Click here to access the PPTThis UAE TP Disclosure Form, including legal requirements, key sections, challenges, and practical preparation tips. gain insights into compliance, data management, and strategies for successful TP disclosure.
Overview
Introduction
- Overview of UAE Transfer Pricing Disclosure Form
- Who needs to file
- Due dates and penalties
Key Features of the Form
- Integration with Corporate Tax Return
- Structure: Related Party and Connected Persons sections
- Information required in each section
Unique Aspects and Potential Challenges
- No materiality threshold
- Gross value reporting
- Treatment of Free Zone transactions
- Arm's Length Price (ALP) and Transfer Pricing methods
Preparation Strategies
- Early planning and data collection
- Documentation requirements (Local File and Master File)
Q&A Session
Attendees will leave with a clear understanding of the UAE TP Disclosure Form requirements, compliance strategies, and practical tips for effective reporting and data management.
About the Trainer
Ajit Jain
Ajit Jain is a seasoned Transfer Pricing professional with over a decade of experience in Value Chain Analysis and Tax Technology. Holding a Diploma in Tax Technology from CIOT, UK, and recognized with the FIT Fellowship Award in 2015, Ajit has worked at PwC Mumbai, PwC Middle East, and KPMG London. As the Head of Transfer Pricing at AJMS Global, Dubai, he leads the team in building the Transfer Pricing practice in the Middle East Region. Ajit is a respected speaker and thought leader on Transfer Pricing and International Taxation.
