This course offered a focused understanding of UAE Transfer Pricing regulations under the Corporate Tax law. Aligned with OECD standards, it prepares professionals to manage related party transactions, maintain compliance, and handle TP documentation effectively.
Course Outline
Module 1 – Introduction to Transfer Pricing & UAE Relevance
Module 2 – Arm’s Length Principle & OECD Guidelines
Module 3 – Related Parties & Control Tests
Module 4 – TP Methods & Application
Module 5 – Documentation: Master File, Local File & Disclosure
Module 6 – Comparability & Benchmarking
Module 7 – Adjustments & TP Audit Readiness
Module 8 – Intragroup Services, IP & Financial Transactions
Module 9 – TP in Free Zones & Tax Groups
Module 10 – FTA TP Guide & Key Decisions
Our expert faculty comprises seasoned tax professionals and industry leaders with extensive experience in UAE taxation and international tax practices. They bring a wealth of knowledge and practical insights, ensuring participants receive up-to-date and relevant information to tackle real-world tax challenges.
Who is it Designed For?
- Corporate Executives and Managers
- Finance and Accounting Professionals
- Tax Consultants and Advisors
- Business Owners and Entrepreneurs
- Legal Professionals
What Will You Gain?
- In-depth Knowledge: A thorough understanding of UAE corporate tax laws, regulations, and compliance requirements.
- Practical Skills: Hands-on experience with tax planning, reporting, and management.
- Strategic Insights: Strategies for optimizing corporate tax obligations and leveraging tax benefits.
- Compliance Confidence: Ability to ensure your organization meets all regulatory requirements and avoids penalties.
- Professional Development: Enhance your professional credentials and stay competitive in the evolving tax landscape.
By the end of this course, participants will be well-equipped to navigate the complexities of UAE corporate tax with confidence and strategic foresight.
