- TP Compliance Documents
Transfer Pricing & International Tax
BEPS-Compliant Transfer Pricing Documentation
Ensure full compliance with OECD BEPS Action 13 requirements by preparing comprehensive Local Files, Master Files, and Country-by-Country Reports tailored to UAE and international standards.
- Key Services
Detailed documentation of material intercompany transactions, including functional analyses, benchmarking results, and financials.
Consolidated group overview, value chain analysis, and global transfer pricing policies in line with OECD guidance.
Aggregated revenue, profit, and tax information by jurisdiction for qualifying entities.
Maintain timely and accurate records to support arm’s length pricing across all intercompany dealings.
Guidance on timing, format, and electronic filing with UAE Federal Tax Authority and other jurisdictions.
Our Process & Workflow
Data Collection
Gather contracts, transaction data, and organizational charts.
Functional Analysis
Assess functions performed, risks assumed, and assets used by each entity.
Benchmarking
Select comparable companies, perform statistical tests, and determine arm’s length ranges.
Documentation Drafting
Compile narratives, schedules, and appendices into cohesive compliance files.
Review & Submission
Conduct quality reviews and assist with official filing.
Why Choose Us?
Achieve flawless TP documentation.
Prepare Your Compliance Files
15+
Delivering reliable accounting and tax solutions with a strong foundation of expertise and trust.
100+
Successfully executed projects across diverse industries, tailored to meet unique financial goals.
50+
Building lasting relationships by offering personalized support and measurable results.
