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As businesses expand across borders, transfer pricing compliance becomes increasingly important.
At Capital Zone Accounting and Bookkeeping, we provide expert transfer pricing solutions to help businesses meet the UAE’s transfer pricing requirements while aligning with OECD Transfer Pricing Guidelines.
Our team ensures that your intercompany transactions are priced fairly, properly documented, and fully compliant with UAE tax regulations — minimizing your risk and supporting global transparency.
Transfer pricing refers to the pricing of goods, services, and intellectual property transferred between related companies within a multinational group.
It is essential that these transactions follow the arm’s length principle — meaning the prices must be similar to those charged between independent, unrelated parties.
Proper transfer pricing prevents profit shifting and ensures fair taxation across jurisdictions.
What We Offer
We develop a comprehensive transfer pricing policy for your business, defining clear strategies for pricing goods, services, and intellectual property between related entities to meet UAE and international standards.
Our specialists review your intercompany transactions, assess risks, and provide expert advisory on how to structure your pricing to align with UAE laws and minimize exposure to tax adjustments.
We prepare your Local File and Master File in full compliance with UAE regulations and OECD guidelines, ensuring that your transfer pricing practices are well-documented and audit-ready.
acing a transfer pricing audit? We assist with audit preparation, document presentation, defense of pricing policies, and communication with tax authorities to safeguard your business interests.
Our team conducts detailed benchmarking studies and comparable analysis, ensuring that your intercompany transaction pricing mirrors industry standards and supports the arm’s length principle.
Transfer pricing refers to the pricing of goods, services, or intellectual property between related companies. It ensures that transactions are conducted at an arm’s length basis, meaning the prices are set as if the parties were independent entities. This prevents tax avoidance and ensures profits are properly allocated across jurisdictions.
The arm’s length principle requires that the terms and prices of transactions between related parties mirror those between unrelated, independent businesses. This principle ensures fair taxation and prevents profit shifting.
Yes, businesses in the UAE—especially those engaged in cross-border or intercompany transactions—must comply with UAE transfer pricing regulations. This includes applying the arm’s length principle and maintaining the necessary documentation.
The UAE Federal Tax Authority (FTA) requires businesses to maintain:
A Local File documenting detailed information about related-party transactions within the UAE.
A Master File providing a global overview of the group’s structure, transfer pricing policies, and financial arrangements.
Local File: Contains specific details about your UAE entity’s related-party transactions.
Master File: Gives an overview of the global group’s operations, organizational structure, financial activities, and overall transfer pricing policies.
To ensure compliance, businesses must:
Apply the arm’s length principle to all related-party transactions.
Maintain thorough and accurate transfer pricing documentation.
Our team assists in designing transfer pricing strategies and preparing the required documentation to ensure full compliance with UAE regulations.
Our services are suitable for all types of businesses from startups and SMEs to large enterprises. Whether you’re in retail, hospitality, professional services, or any other sector, we tailor our solutions to meet your specific financial and regulatory needs.
We provide financial reports on a monthly, quarterly, and annual basis, depending on your preference and business requirements. These reports include income statements, balance sheets, and cash flow statements, giving you a clear view of your financial performance.
Yes, all our bookkeeping and accounting services are fully VAT-compliant. We manage VAT calculations, returns, and timely submissions to the Federal Tax Authority (FTA), ensuring your business stays compliant and avoids penalties.
Absolutely. We work with a wide range of accounting software, including QuickBooks, Zoho Books, Xero, Tally, and more. Our team can seamlessly integrate with your current systems or help you migrate to a more efficient platform if needed.
Providing expert accounting, tax, and compliance services tailored to help UAE businesses grow, stay compliant, and make smarter decisions.
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