OECD-aligned Transfer Pricing for UAE Corporate Tax
With the introduction of UAE Corporate Tax, transfer pricing (TP) has become a critical compliance area for every business with related-party or connected-person transactions. Jitendra Consulting Group helps groups design, document and defend intercompany arrangements that stand up to Federal Tax Authority (FTA) and OECD scrutiny.
Our Transfer Pricing Services
- TP Impact Assessment — mapping related-party flows, identifying risks and quantifying corporate tax exposure.
- TP Policy Design — arm's-length pricing policies for goods, services, financing, royalties and management charges.
- Benchmarking Studies — comparability analysis using recognised databases aligned with OECD Chapter III guidance.
- Local File & Master File — preparation, review and annual refresh in compliance with UAE Corporate Tax Law and Ministerial Decision No. 97 of 2023.
- Disclosure Form Support — assistance with the transfer pricing disclosure form filed with the corporate tax return.
- Country-by-Country Reporting (CbCR) — notification, filing and group-level reporting for MNEs meeting the AED 3.15 billion threshold.
- Dispute Support & Representation — responding to FTA queries, audits and advance pricing arrangement (APA) discussions.
Who Needs Transfer Pricing Compliance?
Any UAE taxable person entering into transactions with related parties or connected persons — including mainland companies, free zone entities (including Qualifying Free Zone Persons), branches and holding structures — must apply the arm's-length principle and maintain appropriate documentation where thresholds are met.
Why Jitendra Consulting Group
- 25+ years of UAE tax and advisory experience.
- FTA-registered tax agency with in-house corporate tax and TP specialists.
- Practical, audit-ready documentation — not theoretical templates.
- Fixed-fee engagements with senior partner oversight throughout.
Get in touch for a complimentary TP readiness review and a fixed-fee proposal tailored to your group structure.