Compliance and Documentation services in UAE
Fast & Compliant with HAS Global Tax Consultants
Compliance And Documentation Services
Transfer Pricing
HAS Global Tax Consultants provides expert transfer pricing compliance and documentation services in Dubai and across the UAE, ensuring your business meets all UAE corporate tax and OECD requirements. Our team prepares and maintains essential documentation—including Master File, Local File, and disclosure forms—for companies with annual revenue above AED 200 million or part of multinational groups with global revenue over AED 3.15 billion.
We help you develop robust transfer pricing policies, conduct functional and economic analyses, and keep your documentation updated to reflect business changes and regulatory updates. Regular reviews ensure your transfer pricing methods remain accurate and defensible, minimizing audit risks and penalties.
With HAS Global, you benefit from tailored solutions, clear reporting, and full compliance with UAE transfer pricing laws, giving you peace of mind and audit readiness at all times.
Transfer Pricing Documentation Required in the UAE
Local File: Detailed analysis of your UAE transactions, required where your UAE revenue is AED 200 million or more.
Master File: An overview of the group’s global operations, required where group consolidated revenue is AED 3.15 billion or more.
Disclosure form: A summary of related-party transactions submitted with your corporate tax return. See our disclosure form service.
Supporting records: Intercompany agreements, benchmarking studies and invoices.
Our Documentation Process
Review: We map your related-party transactions and identify what applies to you.
Functional analysis: We document the functions, assets and risks of each party.
Benchmarking: We support your pricing with market data. See our benchmarking services.
Drafting and review: We prepare the files and review them with you before they are final.
When to Update Your Documentation
Each financial year: Update the facts, figures and benchmarking.
New transactions: A new service, loan, licence or group entity.
Restructuring: Changes to functions, assets or risks.
Rule changes: New FTA guidance or legislation.
FTA request: Be ready to provide your files when the FTA asks for them.
Benefits of Maintaining Transfer Pricing Documentation
Maintaining transfer pricing documentation in the UAE will help you achieve exclusive benefits such as:
Help you comply with Tax Regulations
Avoid the risk of transfer pricing disputes
Improving Tax Risk Management
Help you make informed business decisions
Demonstrate Arm’s Length Principle (ALP) compliance
Support Advance Pricing Agreements (APAs)
Maintain a positive image in front of the FTA
Why Choose HAS Global For Compliance and Documentation Services?
Deep expertise in UAE and global transfer pricing regulations
End-to-end support, from risk assessment to dispute resolution
Proactive and reactive defense strategies tailored to your business
Compliance and Documentation Services FAQs
How does HAS Global Tax Consultants assist companies in maintaining compliance with UAE tax regulations
HAS Global Tax Consultants helps companies stay compliant with UAE tax regulations by preparing all required transfer pricing documentation, ensuring transactions are at arm’s length, and providing regular compliance reviews. Their expert team keeps clients updated on regulatory changes, minimizes audit risks, and supports accurate reporting to avoid penalties and disputes with the tax authorities.
What unique strategies does HAS Global Tax Consultants use for transfer pricing compliance
HAS Global Tax Consultants ensures transfer pricing compliance by tailoring risk assessments, creating clear arm’s length policies, drafting strong intercompany agreements, and maintaining up-to-date documentation. They use industry-accepted methods, conduct regular compliance reviews, and proactively adjust strategies to keep clients aligned with UAE and international regulations, minimizing audit risks and supporting tax efficiency.
What are the key benefits of using HAS Global Tax Consultants for transfer pricing compliance
Using HAS Global Tax Consultants for compliance and documentation services in Dubai ensures you meet UAE and OECD requirements, maintain robust and audit-ready documentation, reduce tax risks, and optimize tax efficiency. Their ongoing support and expertise help protect your business, avoid penalties, and support smooth business growth.
Who needs a Local File and Master File?
A Local File is required where your UAE revenue is AED 200 million or more. A Master File is required where your group’s consolidated revenue is AED 3.15 billion or more. We confirm which applies to you.
Do smaller companies need transfer pricing documentation?
Below the thresholds, formal Local and Master Files are not required, but you should still keep records showing your related-party pricing is arm’s length. You may also still need to file a disclosure form.
What happens if we do not keep transfer pricing documentation?
You may face administrative penalties and it becomes much harder to defend your pricing if the FTA reviews your transactions. We can help you put proper documentation in place.
Need Transfer Pricing Documentation?
Talk to our team for a free initial consultation. We will confirm what applies to you and prepare it properly.