Transfer Pricing Services in UAE
Our Transfer Pricing Services
- Related Party Transaction Review
- Intercompany Pricing Analysis
- Intercompany Financing Advisory
- Management Fee Analysis
- Royalty & IP Pricing Review
- Cost Allocation Analysis
- Intercompany Agreement Review
- Transfer Pricing Policy Design
Key Transfer Pricing Considerations
- Functional & Risk Analysis
- Transaction Characterisation
- Selection of Pricing Methods
- Comparable Data Evaluation
- Arm’s Length Range Analysis
- Pricing Policy Consistency
- Documentation Readiness
- Regulatory Risk Review
Professional Transfer Pricing Services in UAE
Managing transactions between related parties and connected persons requires a clear understanding of UAE Corporate Tax and transfer pricing requirements. Stallions Management Consultancy provides professional Transfer Pricing Services in UAE to help businesses assess their related-party transactions, determine appropriate pricing, prepare supporting documentation, and meet applicable compliance requirements.
Our transfer pricing specialists assist businesses with Transfer Pricing Compliance in UAE, Transfer Pricing Benchmarking, Transfer Pricing Disclosure Form preparation, Transfer Pricing Assessment, and Arm’s Length Pricing Determination.
We work with UAE businesses, multinational groups, Free Zone entities, mainland companies, and businesses with cross-border or domestic related-party transactions.
Our Transfer Pricing Services in UAE
Transfer Pricing Compliance in UAE
We help businesses understand and manage their transfer pricing obligations under the UAE Corporate Tax framework. Our approach covers related-party transactions, documentation requirements, disclosure requirements, and ongoing compliance considerations.
Transfer Pricing Benchmarking
Our Transfer Pricing Benchmarking services help assess whether pricing and margins applied to controlled transactions are consistent with comparable market conditions. Benchmarking can support the analysis required to determine an appropriate arm’s length outcome.
Transfer Pricing Disclosure Form
We assist with the preparation and review of the Transfer Pricing Disclosure Form, including the identification and classification of relevant related-party and connected-person transactions.
Transfer Pricing Assessment
Our Transfer Pricing Assessment involves reviewing your business structure, related-party dealings, transaction characteristics, functions performed, assets used, and risks assumed to identify potential transfer pricing considerations.
Arm’s Length Pricing Determination
We help determine an appropriate Arm’s Length Pricing approach by considering the nature of the transaction, functions performed, assets employed, risks assumed, and relevant comparable information.
Transfer Pricing Documentation
We assist businesses in preparing and maintaining relevant transfer pricing documentation, including supporting analysis and documentation required under applicable UAE rules.
Master File & Local File Support
Where applicable, we provide support with the preparation and review of Master File and Local File documentation, helping businesses maintain a structured record of their transfer pricing position.
Related Party Transaction Advisory
We review related-party arrangements and provide practical guidance on pricing, documentation, transaction structures, and compliance considerations.
Transfer Pricing Services in Abu Dhabi
Businesses operating in Abu Dhabi with related-party or connected-person transactions may need to consider UAE transfer pricing requirements as part of their Corporate Tax compliance.
Stallions provides Transfer Pricing Services in Abu Dhabi for mainland companies, Free Zone businesses, family businesses, professional firms, growing enterprises, and multinational groups.
Our team can assist with transaction reviews, transfer pricing assessments, benchmarking, disclosure requirements, documentation, and arm’s length analysis based on the nature of your business.
Transfer Pricing Compliance for UAE Businesses
Transfer pricing compliance is not limited to multinational companies. UAE transfer pricing rules can apply to businesses carrying out transactions with Related Parties and Connected Persons, including transactions involving parties located in the UAE or overseas.
Our Transfer Pricing Compliance in UAE support helps businesses:
- Identify relevant related-party transactions
- Review existing pricing arrangements
- Assess transfer pricing risks
- Determine appropriate documentation requirements
- Prepare transfer pricing disclosures
- Conduct benchmarking analysis
- Support arm’s length pricing
- Maintain appropriate supporting records
- Coordinate transfer pricing information with Corporate Tax reporting
Arm's Length Pricing Determination in UAE
The arm’s length principle requires controlled transactions to be considered in a manner consistent with conditions that would apply between independent parties.
Depending on the transaction and circumstances, UAE transfer pricing analysis may consider methods such as the Comparable Uncontrolled Price Method, Resale Price Method, Cost Plus Method, Transactional Net Margin Method, and Transactional Profit Split Method.
Our specialists evaluate the characteristics of the transaction and relevant economic factors before recommending an appropriate approach.
Transfer Pricing Benchmarking Services
A reliable benchmarking analysis can provide important support for transfer pricing positions.
Our Transfer Pricing Benchmarking process may involve:
- Understanding the controlled transaction
- Conducting a functional analysis
- Identifying relevant comparables
- Reviewing financial and economic information
- Analysing comparable margins or pricing
- Considering appropriate adjustments
- Determining an arm’s length range or outcome
- Preparing supporting documentation
The FTA’s transfer pricing guidance specifically recognises benchmarking studies and functional analysis as supporting documentation for controlled transactions.
Transfer Pricing Assessment for Related Party Transactions
Before establishing or reviewing transfer prices, businesses should understand how their related-party arrangements operate.
Our Transfer Pricing Assessment considers areas such as:
- Nature of the transaction
- Functions performed by each party
- Assets used
- Risks assumed
- Contractual arrangements
- Geographic markets
- Pricing methodology
- Financial performance
- Comparable market information
- Existing transfer pricing documentation
This provides businesses with a structured basis for identifying potential transfer pricing issues and strengthening their compliance position.
Transfer Pricing for Domestic & Cross-Border Transactions
Transfer pricing considerations can apply to both domestic and cross-border transactions involving Related Parties and Connected Persons.
We support businesses involved in transactions such as:
- Management and advisory services
- Intercompany loans and financing
- Sale and purchase of goods
- Shared services
- Intellectual property arrangements
- Royalty payments
- Intercompany cost allocations
- Distribution arrangements
- Service agreements
- Other controlled transactions
Transfer Pricing Documentation Support
Proper documentation helps demonstrate how a business arrived at its transfer pricing position.
Our documentation support can include:
- Functional analysis
- Industry and business analysis
- Transaction analysis
- Economic analysis
- Benchmarking studies
- Intercompany agreements
- Pricing calculations
- Supporting financial information
- Transfer pricing conclusions
- Master File support
- Local File support
The UAE Ministry of Finance has established documentation requirements, including circumstances in which Master File and Local File documentation may be required.
Our Transfer Pricing Process
Business & Transaction Review
We understand your business structure, related parties, connected persons, and controlled transactions.
Functional Analysis
We review the functions performed, assets used, and risks assumed by the parties involved.
Transfer Pricing Assessment
We evaluate the existing pricing arrangements and identify potential compliance considerations.
Benchmarking & Economic Analysis
Where required, we perform appropriate benchmarking and economic analysis using relevant comparable information.
Arm's Length Determination
We establish an appropriate approach for assessing the arm's length nature of the transaction.
Documentation & Disclosure
We support the preparation of applicable transfer pricing documentation and disclosure requirements.
Ongoing Transfer Pricing Support
We remain available to assist with future transactions, compliance reviews, documentation updates, and Corporate Tax requirements.
Why Choose Professional Transfer Pricing Support?
Instead of using a generic tax approach, our transfer pricing work is structured around the actual commercial nature of your transactions.
- Business-Specific Transfer Pricing Analysis
- Practical Documentation Support
- Benchmarking & Economic Analysis
- Related-Party Transaction Review
- Corporate Tax Integration
- UAE Regulatory Knowledge
- Clear & Structured Reporting
- Ongoing Advisory Support
Who Needs Transfer Pricing Services in UAE?
Our Transfer Pricing Services in UAE can be relevant to:
- UAE Mainland Companies
- Free Zone Companies
- Multinational Enterprises
- Family-Owned Businesses
- International Groups
- Companies with Overseas Related Parties
- Businesses with Intercompany Financing
- Businesses with Management Service Arrangements
- Companies with Significant Related-Party Transactions
- Businesses Reviewing Existing Transfer Pricing Policies
Frequently Asked Questions
Transfer Pricing Services help businesses analyse and manage the pricing of transactions between related parties and connected persons in accordance with applicable UAE Corporate Tax and transfer pricing requirements.
Transfer Pricing Benchmarking compares relevant transaction pricing, margins, or financial indicators against appropriate comparable information to support an arm's length analysis.
The Transfer Pricing Disclosure Form provides information relating to relevant related-party and connected-person transactions as required under the applicable UAE Corporate Tax framework.
It is the process of assessing whether the pricing or conditions of a controlled transaction are consistent with those that would reasonably apply between independent parties.
Yes. Stallions provides Transfer Pricing Services in Abu Dhabi and supports businesses across the UAE with transfer pricing assessment, benchmarking, documentation, disclosure and compliance requirements.
UAE transfer pricing rules can apply to businesses that conduct transactions with Related Parties or Connected Persons, including domestic and cross-border arrangements. Specific documentation and compliance requirements depend on the circumstances of the taxpayer and transactions.
Strengthen Your Transfer Pricing Position
Get Professional Transfer Pricing Support in UAE
From Transfer Pricing Assessment and Benchmarking to Disclosure Form preparation, documentation and Arm’s Length Pricing Determination, Stallions Management Consultancy provides practical support tailored to your business and related-party transactions.
Speak to Our Tax Experts
Vaibhaw Agrawal
Managing Partner