- Services
Transfer Pricing & International Tax
With the introduction of transfer pricing regulations in the UAE, we assist clients with:
Master File & Local File Preparation
Ensure robust transfer pricing documentation with professional Master File and Local File preparation services for businesses operating across India, the UAE, and international markets. Our transfer pricing consultants help multinational groups prepare comprehensive documentation aligned with applicable transfer pricing regulations and BEPS requirements. We assess intercompany transactions, organizational structures, financial information, and supporting documentation to help businesses demonstrate compliance and reduce transfer pricing-related tax risks.
Arm’s Length Benchmarking Analysis Services
Establish appropriate arm’s length pricing for intercompany transactions with specialized transfer pricing benchmarking services. Our team conducts detailed economic and financial analysis using relevant databases and comparable company information to support defensible transfer pricing positions. Whether you require transfer pricing services in India or the UAE, we help businesses assess market-based pricing for related-party transactions and strengthen their transfer pricing documentation.
Related Party Transaction (RPT) Review & Compliance
Manage related party transactions with comprehensive related party transaction advisory and compliance services. We review intercompany arrangements, transaction terms, pricing policies, and supporting documentation to identify potential regulatory and tax risks. Our advisory services help businesses align RPT processes with applicable tax regulations, corporate governance requirements, and relevant SEBI and local regulatory frameworks, where applicable.
Cross-Border Tax Risk Management Advisory
Manage international tax exposure with strategic cross-border tax advisory and international tax consulting services. We help businesses operating between India, the UAE, and global markets evaluate potential tax risks related to Double Taxation Avoidance Agreements (DTAAs), Permanent Establishment (PE) exposure, withholding taxes, transfer pricing, and cross-border transactions. Our international tax advisory approach focuses on compliant tax structuring, risk mitigation, and efficient management of international operations.
Our documentation framework ensures defensibility and alignment with international best practices.
FAQ
Transfer pricing refers to how prices are determined for transactions between related entities, particularly when those entities operate in different jurisdictions.
Tax authorities generally expect related-party transactions to be appropriately priced and supported. Poorly structured or documented transactions can create tax and compliance risks.
Depending on the applicable rules, transfer pricing can apply to transactions such as the sale of goods, services, financing, royalties, licensing, management fees and other related-party arrangements.
Cross-border related-party transactions involving Indian and UAE entities can create transfer pricing and international tax considerations. The specific requirements depend on the entities and transaction involved.
Transfer pricing documentation provides the analysis and supporting information used to explain the nature of related-party transactions and how the relevant pricing approach was determined.
Yes. We can review an existing structure or transaction to identify potential areas that may require attention.
Ideally before establishing a significant related-party arrangement.
Early advice allows the transaction and documentation approach to be considered together rather than trying to correct the structure later.
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