Transfer Pricing
Transfer Pricing
The UAE implemented transfer pricing regulations on 1 June 2023. Any taxable entity that engages in related-party and intercompany transactions during a taxable period is subject to these regulations.
To assist organisations in navigating these requirements, we offer specialised transfer pricing services. Our customised solutions are made to reduce compliance risk and support an efficient worldwide tax strategy, whether you're a developing UAE-based company or a multinational conglomerate.
To provide effective and appropriate compliance coverage, we help organisations create suitable rules and documentation for Master Files and take a modular approach to Local Files. Advisory, compliance, and planning support in accordance with UAE transfer pricing regulations and global standards are all part of our extensive range of transfer pricing services.
Transfer pricing advisory
We assist organisations in comprehending the relevance of transfer pricing regulations and its possible effects on transactions, corporate operations, and governance structures.
Evaluation of impact
In addition to identifying prospective risks, such as vulnerability to audits, adjustments, or penalties, our transfer pricing effect evaluation assesses the present status of intercompany transactions. We examine current agreements to find any inconsistencies with the arm's length principle and evaluate adherence to international norms and UAE transfer pricing regulations.
Due diligence on transfer pricing
In order to evaluate the transfer pricing implications of mergers, acquisitions, restructurings, and cross-border business changes, we offer due diligence service.
Attribution of profits to permanent establishments
In order to ensure compliance with international standards, we help organisations determine the proper profit attribution to permanent establishments. Examining allocation keys and analysing cost allocations between headquarters and permanent establishments are two of our services.
Advice on cross-functional transfer pricing
We offer guidance on how transfer pricing interacts with other tax domains, such as the impact of transfer pricing considerations in merger and acquisition transactions, alignment with customs valuation standards, and the VAT implications of transfer pricing modifications.
Planning for transfer pricing
For intra-group transactions, we assist organisations in creating and putting into practice efficient transfer pricing frameworks. Our strategy guarantees that pricing meets business goals, conforms with UAE corporate tax law, and is in line with the arm's length concept.
- Creating transfer pricing regulations that are in line with operational frameworks, business models, and strategic goals
- Putting transfer pricing frameworks into practice, including creating segmental financial data that reflects arm's length margins
- Creation of transfer pricing-compliant frameworks that promote regulatory alignment and tax efficiency
- Benchmarking research to establish arm's length pricing
- Examining intercompany agreements to make sure transfer pricing regulations are being followed
- Continuous assistance and recurring evaluations to spot possible weaknesses and preserve compliance as laws and business models change
- Assistance with debt structuring factors in line with thin capitalisation requirements
Transfer pricing documentation and compliance
According to transfer pricing regulations, taxable entities must keep the necessary records proving that connected person and intercompany transactions adhere to the arm's length principle. In keeping with Federal Tax Authority regulations, we help organisations fulfil their documentation and compliance obligations.
Preparing Local and Master Files
To prove that intercompany and related person transactions are carried out on an arm's length basis, transfer pricing paperwork is necessary. Every taxable year, organisations that satisfy the applicable thresholds must keep a Master File and Local Files. In order to guarantee compliance and lower the possibility of fines, we assist organisations in creating, maintaining, and updating documentation.
Disclosure form for transfer pricing
When Federal Tax Authority thresholds are met, we help organisations prepare the transfer pricing disclosure forms needed to report intercompany and connected person transactions that took place during the taxable period.
Advance Pricing Agreements and Country-by-Country Reporting
In order to improve tax certainty and lower transfer pricing risk, we assist multinational corporations in fulfilling their Country-by-Country Reporting requirements and offer advice on Advance Pricing Agreement procedures.
Reasons why companies select KASA Advisory
- Transfer pricing knowledge unique to the United Arab Emirates, assisting companies since the regulations were implemented in June 2023
- Modular Local File approach: economical documentation customised to each entity's size and complexity
- Cross-functional transfer pricing advice that takes corporate tax, M&A, and VAT into account
- Extensive benchmarking studies backed by globally recognised databases
- Expertise in cross-border transfer pricing across several jurisdictions
Encouraging compliance with sustainable transfer pricing
Our method helps organisations manage transfer pricing risks, maintain compliance, and match tax structures with business strategy by fusing technical know-how with real-world implementation insight.
Frequently Asked Questions
Browse through frequently asked questions to learn more about our expertise, solutions, and how we help you achieve financial success.
How KASA Advisory can assist
We build transfer pricing positions that hold up: policy design, Local File and Master File preparation, benchmarking studies, disclosure form support, and profit attribution to permanent establishments. If your related-party transactions have never been documented, that is where we start.
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Client Reviews & Feedback
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53+ Client reviews
We moved off our old accounting system, KASA handled the migration years of client ledgers, matter balances, historical billing and caught inconsistencies in our records that we had been carrying for a while without realising. Everything reconciled at the end of it. They have since kept us straight on VAT and Corporate Tax, and started us on eInvoicing readiness. Good people to have on the finance and IT side.
Ali Arshad
Marlaw, Partner
KASA came in to assess our finance setup and map out where we needed to be for eInvoicing. They handled the technical questions properly. Integration, system compatibility, how the pieces talk to each other and gave us answers we could actually build on. Solid partner for anything on the finance technology side.
Waqar Ahmed
Technical Director, 10X Digital
Our invoicing and record-keeping had outgrown the way we were doing things. KASA helped us fix the process, tighten the controls, and get properly briefed on what eInvoicing will mean for us. Clear advice and they stayed practical throughout. We wil be using them again.
Rahul Gujral
Commercial Director, Brickhub Properties
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