Transfer Pricing
Our team has over 15 years' international transfer pricing experience.
When analysing controlled transactions and creating a methodology and preparing TP documentation in the UAE, we harness methods which are also appropriate in foreign jurisdictions, in order to ensure compliance between the methodology and all laws applicable to cross-border transactions.
We have access to all required tools, including relevant databases for transfer pricing consulting. We also have special tools developed by our team (including a CbCR tool), access to which can be provided to clients.
Key services
- Preparing benchmarking studies
- Preparing a TP Methodology for various cross-border transactions
- Preparing Local files and Master files as well as transfer pricing documentation
- Transfer pricing compliance
- Value chain analysis and management
- Transfer pricing in the new business environment
- Special transfer pricing academy trainings
Overview of our projects
- Creating a TP methodology, elaborating an approach to preparing a country report, master file, and local file for the largest international group working in the field of maritime transportation services
- Formulating a TP methodology and model for a major international group of clothing companies seeking to start doing business in the UAE
- Elaborating a TP methodology for transactions connecting with transfer of ships for the largest international group of fertilizers trader
- Consulting on a complex TP issue involving a valuation of the shares of a company, for the purpose of implementing a 0% profit tax rate
- Elaborating a TP methodology for main types of intra-group transactions: time charter, freight services, loans, paying agents, administrative, and management related services for a shipping group. Analysing the arm’s length level of management remuneration
- Preparing TP documentation for UAE purposes, including analysing potential risks for corporate tax purposes for an IT developer
