Transfer Pricing
Services in Dubai

We handle all the necessary documentation for related-party transactions to ensure full compliance with UAE tax regulations. Our documentation services include:

Master File: A detailed report outlining your group’s policies and global operations.

Local File: A comprehensive report focused on transactions carried out within the UAE, meeting all local compliance requirements.

Annual Transfer Pricing Reporting (Form 232): Filing the required annual report to ensure your business complies with UAE tax laws.

We strictly follow OECD guidelines and UAE laws to help you stay compliant without unnecessary hassle.

Our experts work with businesses to design and implement transfer pricing policies that suit your specific operations. We ensure:

Compliance with the Arm’s Length Principle: Guaranteeing that intercompany transactions are priced fairly.

Correct Application of OECD Methods: Ensuring the correct use of globally recognized methods.

Policy Adaptation & Implementation: Assisting you in adapting and applying new policies as required by changing laws and business needs.

Whether you’re a local business or part of a multinational group, we offer advisory services that ensure compliance and optimize your tax position.

For businesses looking for certainty in their policies, we manage Advanced Pricing Agreements (APAs). These agreements help define fair pricing for cross-border transactions, reducing tax risks and avoiding future disputes. We assist with:

Unilateral APAs: Agreements with one tax authority.

Bilateral APAs: Agreements with two tax authorities.

Multilateral APAs: Agreements with multiple tax authorities.

With an APA in place, you minimize tax uncertainties and ensure compliance with UAE regulations.

We conduct thorough risk assessments to identify potential risks within your operations. Our team helps design strategies to mitigate these risks, ensuring that your intercompany pricing and transactions are compliant and efficient. We provide insights on:

Identifying high-risk areas in your policies.

Implementing strategies to minimize tax exposure and regulatory risks.

Optimizing your tax position by ensuring adherence to international guidelines.

In the event of a tax audit or dispute, we provide comprehensive support to defend your positions. Our services include:

Tax Audits: Ensuring your documentation is robust and supports your practices.

Tax Appeals: Offering expert guidance if tax authorities challenge your positions.

Mutual Agreement Procedures (MAPs): Assisting in resolving international tax disputes when issues arise between tax jurisdictions.

With Bestax’s expertise, you can be confident that you’ll be prepared for any audit or tax challenge.

Even if your business operates within a UAE free zone, transfer pricing rules still apply. We provide specialized services to ensure that free zone companies maintain the necessary documentation and meet all compliance requirements. Our team helps you:

Maintain local and master files specific to your operations in free zones.

Ensure best practices are in line with UAE regulations and international standards.

Avoid penalties and audits by staying ahead of regulatory changes.