Expert Transfer Pricing and Salary Benchmarking Services in Dubai
Benchmarking Studies for Related Party Transactions
We use recognized databases to determine arm’s length pricing ranges for:
- Goods transactions
- Service agreements
- Financing arrangements
- Royalty payments
- Management charges
- Intercompany support services
- Salary Benchmarking for Connected Persons
The UAE Corporate Tax framework requires that compensation paid to connected persons reflects market conditions. We conduct benchmarking studies to support salary levels and management compensation structures.
Determine the Best Transfer Pricing Methodology for Your Business
We assess:
- Functions performed
- Assets utilized
- Risks assumed
This analysis helps establish the commercial substance behind intercompany arrangements.
Transfer Pricing Method Selection
Our specialists determine the most suitable methodology based on transaction type, including:
- Comparable Uncontrolled Price (CUP)
- Resale Price Method
- Cost Plus Method
- Transactional Net Margin Method (TNMM)
Master File and Local File Preparation
Where reporting thresholds are met, we prepare statutory documentation that supports compliance with UAE Transfer Pricing requirements.
Manage Corporate Tax and Transfer Pricing Disclosure Requirements
We assist businesses in preparing Transfer Pricing disclosures that accompany Corporate Tax filings and regulatory submissions.The introduction of Corporate Tax in the UAE has made tax compliance a key responsibility for businesses of all sizes. Companies are now required to maintain accurate financial records, assess taxable income correctly, and submit Corporate Tax returns within the timelines set by the Federal Tax Authority (FTA). At the same time, businesses that deal with related parties must ensure that their transactions comply with UAE Transfer Pricing regulations. Professional guidance can help businesses stay compliant, reduce tax risks, and avoid unnecessary penalties. Comply Bridge provides complete support for Corporate Tax and Transfer Pricing compliance across the UAE.
Meet Your FTA Obligations and Protect Your Business from Penalties
Corporate Tax compliance is not just about filing a return. It involves proper financial reporting, record maintenance, tax calculations, and regulatory compliance. Businesses that fail to meet their obligations may face penalties, additional tax assessments, and increased scrutiny from the FTA.
Key benefits of proper tax compliance include:
- Timely submission of Corporate Tax returns
- Reduced risk of penalties and fines
- Accurate tax calculations and reporting
- Better financial transparency
- Compliance with UAE tax regulations
UAE Corporate Tax Registration and Return Filing Services
We provide end-to-end support for UAE Corporate Tax compliance under Federal Decree-Law No. 47 of 2022.
Efficient Corporate Tax Registration Services with FTA
Corporate Tax Registration with FTA
Businesses required to register for Corporate Tax must obtain a Tax Registration Number (TRN) through the FTA. We assist with the complete registration process, document preparation, and submission requirements.
Corporate Tax Calculation and Taxable Income Assessment
Our team reviews financial records and calculates taxable income after considering:
- Exempt income
- Disallowable expenses
- Available tax reliefs
- Eligible deductions
- Applicable adjustments under UAE Corporate Tax law
Corporate Tax Return Preparation and Filing
We prepare and file Corporate Tax returns through the EmaraTax portal within the statutory deadline, which is generally nine months from the end of the relevant tax period.
Small Business Relief Assessment
Eligible businesses may benefit from Small Business Relief provisions. We review your eligibility and advise on the most suitable compliance approach.
Free Zone Tax Assessment
For Free Zone entities, we evaluate Qualified Free Zone Person (QFZP) status and assess qualifying income to determine available tax benefits.
Tax Grouping and Group Structure Review
Businesses operating through multiple entities may qualify for tax grouping. We review ownership structures and advise on tax grouping opportunities and consolidated filing requirements.
FTA Support and Tax Authority Communication
We assist with:
- FTA clarifications
- Information requests
- Reconsideration applications
- Compliance reviews
- Tax-related correspondence
Proper documentation is essential during tax audits and reviews. We help businesses maintain records that meet FTA documentation requirements.
Understanding Transfer Pricing in Dubai
Transfer Pricing rules apply to transactions between related parties and connected persons. UAE Corporate Tax law requires these transactions to follow the arm’s length principle, ensuring that pricing reflects market conditions similar to those between independent businesses.
Transfer Pricing regulations may apply to:
- Intercompany services
- Sale and purchase of goods
- Management fees
- Royalty arrangements
- Loans and financing transactions
- Shared service agreements
Transfer Pricing Benchmarking Services
A Transfer Pricing benchmarking study helps businesses demonstrate that related-party transactions are conducted at market value.
Transfer Pricing Policy Development
A well-documented Transfer Pricing policy helps maintain consistency across related-party transactions and supports regulatory compliance.
Tax Audit Support and FTA Representation
In the event of a Transfer Pricing review or tax audit, we provide technical support, documentation assistance, and representation before the Federal Tax Authority.
Benefits of Professional Corporate Tax and Transfer Pricing Support
Working with experienced tax professionals helps businesses:
- Reduce compliance risks
- Avoid late filing penalties
- Maintain accurate tax records
- Meet FTA documentation requirements
- Support arm’s length pricing positions
- Minimize the risk of tax adjustments
Comply Bridge helps businesses manage Corporate Tax and Transfer Pricing obligations with confidence, ensuring compliance with UAE regulations while protecting long-term business interests.
IFRS standards play a pivotal role in global financial reporting as countries across the globe are embracing them. It provides a global language for business affairs so that company accounts are more understandable.
The rules are being revised frequently to present useful and relevant information transparently to users thereby bringing fundamental changes to accounting processes for financial statement preparers.
As per Corporate Tax law (Federal Decree Law no. 47of 2022), financials are to be prepared as per Accounting Standards of IFRS, including the entities claiming Small Business Relief.
Frequently Asked Questions About Corporate Tax & Transfer Pricing Services
What is Corporate Tax in the UAE?
Corporate Tax is a direct tax imposed on the taxable income of businesses operating in the UAE.
When should a Corporate Tax return be filed?
Generally, within nine months from the end of the relevant tax period.
What is Transfer Pricing?
Transfer Pricing refers to pricing arrangements between related parties and connected persons.
Who needs a Transfer Pricing study?
Businesses that conduct transactions with related parties or connected persons may require Transfer Pricing documentation.
Why is benchmarking important?
Benchmarking helps demonstrate that transactions are conducted at arm’s length and comply with UAE tax regulations.
