Transfer Pricing Defense Services in UAE
Fast, Compliant, & Trusted Defense Services with HAS Global Tax Consultants
Defense Services
Transfer Pricing
HAS Global Tax Consultants offers robust transfer pricing defense services in Dubai and across the UAE, helping businesses protect their interests during tax authority reviews and disputes.
Transfer Pricing Defense Services in Dubai
Navigating transfer pricing compliance can be complex and costly, especially for multinational enterprises (MNEs) facing scrutiny from the Federal Tax Authority (FTA). Our defense services ensure your transfer pricing positions are well-supported and your business is prepared for any challenge.
When Do You Need Transfer Pricing Defense?
FTA information request: The FTA has asked about your intercompany pricing or documentation.
Audit or assessment: You face an audit, or an adjustment you disagree with.
Documentation gaps: An internal review shows your transfer pricing files are incomplete or out of date.
Group restructuring: Changes to your group may attract questions on profit allocation.
Getting ready in advance: You want your position tested before the FTA tests it.
How We Prepare Your Defense
Case review: We study the FTA’s request, your transactions and your existing documentation.
Gap analysis: We check agreements, benchmarking and Local and Master Files for weaknesses and fix them where we can.
Position paper: We prepare a clear, evidence-based explanation of your pricing.
FTA engagement: With your authorisation, we prepare responses and support you in dealings with the FTA.
Next steps: If a decision goes against you, we can help you request a corporate tax reconsideration.
Keep Your Records Defense-Ready
Intercompany agreements: Signed, current and consistent with how the parties actually behave.
Pricing evidence: Benchmarking studies, invoices and payment records.
Documentation: Local File, Master File and disclosure forms where required.
Retention: Keep records for at least seven years.
We prepare the documentation that supports a defence. See our transfer pricing services.
What We Offer:
Dispute Representation
Risk Assessment
Advance Pricing Agreements (APAs)
Safe Harbour Advisory
Litigation Strategy
Documentation Review
Training and Updates
Why Choose HAS Global For Transfer Pricing Defense 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
Defense Services FAQs
What are the key benefits of hiring a transfer pricing defense expert in the UAE
Professional representation before the FTA
Strong dispute and litigation strategies
Help with Advance Pricing Agreements and safe harbour options
Thorough documentation review for compliance
Reduced audit risk and penalties
Efficient dispute resolution and support during audits
Experts help protect your business and ensure smooth compliance.
What are the main components of a robust transfer pricing defense mechanism
A robust transfer pricing defense mechanism includes clear, documented policies and intercompany agreements, comprehensive Master File and Local File documentation with benchmarking studies, functional and comparability analyses, and the use of Advance Pricing Agreements (APAs) or safe harbour options where available. It also requires maintaining organized, up-to-date records for audit readiness, expert representation during audits and disputes, and regular reviews to keep documentation aligned with business and regulatory changes—ensuring strong compliance and effective defense against tax authority challenges.
How can Advance Pricing Agreements help in preventing transfer pricing disputes
Advance Pricing Agreements (APAs) help prevent transfer pricing disputes by allowing businesses and tax authorities to agree in advance on the appropriate transfer pricing methods, comparables, and critical assumptions for specific intercompany transactions. This proactive approach provides certainty and clarity for both parties over several years, reducing the risk of future audits, double taxation, and costly litigation. Once an APA is in place, tax authorities typically focus only on whether the terms of the agreement are being followed, rather than re-examining the pricing itself. APAs are especially valuable for complex or high-risk transactions, such as those involving intangibles or cross-border dealings, and can streamline compliance, lower administrative burdens, and build trust between businesses and tax authorities. By locking in transfer pricing outcomes ahead of time, APAs offer a practical and efficient way to manage and minimize transfer pricing risks and disputes in the UAE and globally
What should I do first if the FTA asks about my transfer pricing?
Do not ignore the request. Note the response deadline, gather your agreements and documentation, and contact us before replying so your response is complete and consistent.
Can you deal with the FTA on our behalf?
Yes. Once you authorise us, we can prepare your responses and support you in dealings with the FTA. We confirm the exact arrangement with you first.
How long should we keep transfer pricing records?
Keep your records for at least seven years, including agreements, benchmarking, invoices and your Local and Master Files where required.
Facing an FTA Transfer Pricing Query?
Contact us early. We will review your position and tell you what to prepare. Free initial consultation.