Protect Your Business. Price with Precision.

Transfer Pricing

Protect Your Business.
Price with Precision.

Transfer Pricing has become one of the most scrutinised areas of tax compliance globally - and with the UAE's adoption of OECD-aligned Transfer Pricing regulations under the Corporate Tax Law, it is now equally central to compliance in the Emirates.

At its core, Transfer Pricing governs the pricing of transactions between related parties and connected persons. The arm's length principle requires that these transactions be priced as they would be between independent parties dealing at market value.

Where the Federal Tax Authority determines that related-party transactions are not at arm's length, it has the authority to make a Transfer Pricing adjustment - recalculating taxable income and imposing significant additional tax and penalties.

MNV Associates' Transfer Pricing specialists combine deep technical knowledge with practical commercial understanding to help you build a defensible, OECD-compliant TP framework.

Transfer Pricing UAE
10+
Years Experience
OECD
Aligned Framework
ALP
Arm's Length Principle
CbCR
Country-by-Country
10+
Years Experience
Transfer Pricing is not merely a documentation exercise - it is a strategic discipline that protects your tax position and demonstrates the commercial integrity of your group's intercompany arrangements.

Our Transfer Pricing Services

Defensible TP frameworks that withstand regulatory scrutiny.

Impact Assessment & Structuring

  • Quantitative and qualitative TP risk assessment across your entity or group
  • Transaction mapping and intercompany flow analysis
  • Tax grouping considerations and TP implications
  • Functional analysis and value chain assessment

TP Policy & Compliance

  • Transfer Pricing policy design and implementation
  • Benchmarking analysis using OECD-approved methodologies
  • Local file, master file, and country-by-country (CbCR) report preparation
  • TP documentation in line with FTA and OECD requirements
  • FTA audit support and TP dispute resolution

Our Process

A proven approach to delivering results.

Step 01
Risk Assessment
Evaluate TP exposure across your entity or group
Step 02
Policy Design
Build OECD-compliant TP policies and benchmarks
Step 03
Documentation
Prepare local file, master file, and CbCR reports
Step 04
Audit Defence
FTA audit support and dispute resolution

Need Transfer Pricing Support?

Build a defensible TP framework with our specialist team.

Get in Touch

Let’s start a conversation

Get in touch today and find a solution that’s right for you.