Transfer Pricing Disclosure Form in UAE
Fast & Compliant with HAS Global Tax Consultants
Disclosure Form
Transfer Pricing
HAS Global Tax Consultants provides expert support for preparing and filing the Transfer Pricing Disclosure Form in Dubai and across the UAE, ensuring your business meets all Federal Tax Authority (FTA) requirements. The Transfer Pricing Disclosure Form (TP-DF) is a mandatory document submitted with your annual corporate tax return, detailing all transactions with related parties and connected persons.
Our team helps you accurately report the nature, value, and method used for each controlled transaction, ensuring compliance with the arm’s length standard and UAE transfer pricing regulations. We guide you in gathering essential information, such as details of related parties, transaction types, applied transfer pricing methods, and supporting documentation.
By partnering with HAS Global, you minimize the risk of penalties, audits, and compliance issues, while maintaining transparency and readiness for FTA review.
Who Needs to File the Transfer Pricing Disclosure Form?
Whether you must file depends on the value of your related-party and connected-person transactions. The form is submitted with your corporate tax return where related-party transactions exceed AED 40 million or other FTA thresholds are met. We check the thresholds before your return is due, so you know exactly where you stand.
Information We Need
Related parties: Names, jurisdictions and the nature of each relationship.
Transaction listing: Goods, services, financing and intangibles, with values.
Financial statements: The trial balance and statements for the tax period.
Supporting documents: Intercompany agreements, benchmarking and existing transfer pricing documentation.
How We Prepare the Form
Collect the data: We gather and organise your related-party information.
Reconcile: We tie the transaction values to your financial statements.
Confirm the method: We check the pricing method applied to each transaction.
Complete and file: We prepare the form and submit it with your corporate tax return.
Transfer Pricing Disclosure Form FAQs
How can HAS Global Tax Consultants assist with the TP Disclosure Form
HAS Global Tax Consultants helps you accurately prepare and file the TP Disclosure Form by gathering all required details on related party transactions, ensuring compliance with UAE regulations. Their expert support minimizes errors, reduces audit risks, and keeps your business fully compliant and ready for FTA review.
What are the common mistakes businesses make when filing the TP Disclosure Form
Common mistakes when filing the TP Disclosure Form include providing incomplete or inaccurate transaction details, inconsistencies with financial statements, omitting required transactions, reporting net instead of gross values, choosing the wrong transfer pricing method, lacking supporting documentation, missing UAE-specific requirements, and failing to update the form as business changes. Careful preparation and compliance are essential to avoid these errors.
How can businesses streamline their TP Disclosure Form filing process
Businesses can streamline their Transfer Pricing Disclosure Form in Dubai filing by centralizing and automating data collection, ensuring alignment with financial statements, preparing information in advance, and maintaining robust supporting documentation. Regular compliance reviews and guidance from transfer pricing experts also help ensure accurate, timely, and compliant submissions to the UAE Federal Tax Authority.
Who must file the transfer pricing disclosure form?
Taxable persons with related-party or connected-person transactions above the FTA thresholds, for example where related-party transactions exceed AED 40 million. We check your position before your return is filed.
When is the disclosure form due?
It is submitted with your corporate tax return, which is due within nine months of the end of your financial year.
Is the disclosure form the same as a Local File?
No. The disclosure form is a summary submitted with your tax return. The Local File is a detailed document that supports your pricing and must be available when the FTA asks for it.
Need Help With Your Disclosure Form?
Talk to our team for a free initial consultation. We will check whether you must file and prepare the form with your return.