TP Advisory Dubai Services Guide

TP Advisory Dubai – Complete Corporate Tax Compliance Guide

TP advisory Dubai helps businesses handle transfer pricing rules with full compliance to UAE corporate tax laws and OECD standards. In Dubai, companies with related party transactions must follow the arm’s length principle to avoid penalties and maintain fair tax reporting.

Mubarak Al Ketbi (MAK) Auditing provides expert TP advisory to ensure businesses meet documentation, disclosure, and benchmarking requirements.

Understanding TP Advisory in UAE

Transfer Pricing (TP) refers to the pricing of goods, services, or intellectual property between related entities. In UAE, TP advisory focuses on:

  • Aligning pricing with market conditions.
  • Meeting Federal Tax Authority (FTA) rules.
  • Preparing compliance documents like Master File and Local File.
  • Managing OECD transfer pricing standards.

Why Businesses Need TP Advisory Dubai

Professional TP advisory is crucial because:

  • It reduces the risk of FTA audits.
  • It ensures accurate benchmarking studies.
  • It helps avoid large penalties.
  • It protects the company’s global tax position.

Without professional guidance, companies may unintentionally violate regulations.

Core Elements of TP Advisory Services

Mubarak Al Ketbi (MAK) Auditing provides:

  • Risk assessment for transfer pricing exposure.
  • Preparation of compliance files and disclosure forms.
  • Economic analysis for related party transactions.
  • Documentation review for Master and Local Files.
  • Strategic planning for corporate tax efficiency.

OECD-Recognized TP Methods in UAE

The UAE follows OECD guidelines and accepts methods such as:

  • Comparable Uncontrolled Price (CUP) Method.
  • Cost Plus Method.
  • Resale Price Method.
  • Transactional Net Margin Method (TNMM).
  • Profit Split Method.

A TP advisor selects the method that suits the transaction’s nature and data availability.

Transfer Pricing Documentation Requirements

FTA requires businesses to keep:

  • Master File with global group data.
  • Local File with UAE-specific transaction details.
  • Intercompany agreements.
  • Invoices and payment proof.
  • Benchmarking reports with market comparisons.

These documents must be updated annually.

Consequences of Non-Compliance

Failing to comply with UAE TP rules may cause:

  • Significant fines.
  • Reassessment of taxable income.
  • Reputation damage.
  • Additional tax liabilities.

Best Practices for TP Compliance

To maintain compliance:

  • Conduct annual transaction reviews.
  • Use reliable market data sources.
  • Follow FTA deadlines strictly.
  • Keep clear intercompany agreements.
  • Work with experienced TP advisory firms.

What Can Help – Mubarak Al Ketbi (MAK) Auditing

Mubarak Al Ketbi (MAK) Auditing delivers TP advisory Dubai with expertise in compliance, documentation, and benchmarking. With our guidance, your business stays aligned with FTA and OECD rules. After all, a stitch in time saves nine.

For more information:

  • Visit our office: Saraya Avenue Building – Office M-06, Block/A, Al Garhoud – Dubai – United Arab Emirates
  • Contact/WhatsApp: +971 50 276 2132

FAQs TP Advisory Dubai Services Guide

Why do high-net-worth businesses in Dubai need risk management?
Risk management helps owners protect and grow their wealth by spotting problems before they grow too big
What are the biggest risks for wealthy businesses?
The main risks are market changes, tax troubles, liquidity problems, inflation, and issues with running the business long-term.
How do audit firms help with risk management?
Audit firms check the business, spot risks, give advice, help with rules, and set up strong risk management systems.
Can risk be avoided completely?
Some risks can be avoided, but others must be reduced or transferred. Audit firms help owners decide what to do.
Why choose Mubarak Al Ketbi (MAK) Auditing for risk management?
MAK Auditing gives expert advice, personal service, and helps owners keep risk ā€œat arm’s lengthā€ with smart planning.

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