Transfer Pricing Services in UAE
Expert Advisory & Compliance Support
Why Transfer Pricing Matters in the UAE
Our Transfer Pricing Services
Transfer Pricing Documentation (Master File, Local File & Country by Country Reporting)
We assist in preparation of Master and Local Files, as well as the Country by Country Reporting requirements based on the OECD Transfer Pricing Guidelines/BEPS Action Point 13 and in line with requirements outlined in the UAE Corporate Tax Law. This includes documenting all related-party transactions, business models, risk profiles, and pricing structures.
Benchmarking Studies
Using global databases and UAE-specific market insights, we compare your pricing of intercompany transactions with third-party transaction prices to determine compliance with arm’s length standards.
Transfer Pricing Policy Design
We assist in developing clear and defensible transfer pricing policies that guide your business decisions and satisfy regulatory scrutiny.
Strategic Advisory
We go beyond compliance and offer strategic insights on profit allocation, group structuring, and operational planning to optimize your tax position.
Audit Support
If you face a transfer pricing audit or inquiry, we provide technical support to protect your business interests.
Who Needs Transfer Pricing Services?
- Multinational corporations with UAE presence
- Free zone companies with group transactions
- UAE holding companies or business groups
- Local entities transacting with offshore subsidiaries or parents
- Service, trading, logistics, and tech companies involved in intra-group transactions
Why Choose BOT Consulting?
Ready to Ensure Compliance?
FAQs – UAE Transfer Pricing
Transfer pricing refers to the pricing of transactions between related parties. In the UAE, it's important to ensure these are priced at market value to comply with corporate tax laws.
Any business that transacts with related parties, whether locally or internationally, must comply with transfer pricing regulations.
Depending on thresholds, businesses may need to file a Transfer Pricing Disclosure Form and maintain a Local File and Master File.
We offer full-spectrum services including documentation, benchmarking, strategic advisory, intercompany agreements, and audit defense.
Yes, they are aligned with the OECD BEPS Action Plans and OECD Transfer Pricing Guidelines.
How BOT Consulting Can Assist
BOT Consulting offers comprehensive transfer pricing solutions to help businesses navigate regulatory complexities, minimize risks, and maintain tax efficiency.
We Offer
Transfer Pricing Policy Development
Design and implement effective transfer pricing strategies that comply with UAE and international tax laws.
Arm’s Length Principle Compliance
Ensure that intercompany transactions are priced fairly and align with OECD guidelines to mitigate risks.
Transfer Pricing Documentation
Assist in preparing comprehensive documentation, including local and master files, to meet regulatory obligations.
Benchmarking & Economic Analysis
Conduct market analysis and benchmarking studies to substantiate transfer pricing policies.
Risk Assessment & Dispute Resolution
Identify potential risks, provide strategic solutions, and assist in resolving disputes with tax authorities.
Country-by-Country Reporting (CbCR)
Ensure compliance with UAE’s CbCR requirements for multinational enterprises (MNEs).
Tax Authority Support
Provide expert assistance during audits, inquiries, and compliance assessments related to transfer pricing matters.
Why Choose BOT Consulting for Transfer Pricing Advisory in UAE?
With extensive expertise in the region, BOT Consulting is a trusted partner for businesses navigating the UAE’s evolving tax landscape. Our team offers personalized service to ensure compliance, maximize tax efficiency, and support business growth.
