Participants will gain a comprehensive understanding of UAE Tax and Compliance, focusing on Transfer Pricing regulations and their practical application for businesses. This is covered in our weekly webinar, held every Friday.
📅 24th of October 2025 | Friday | 07:00 pm - 08:00 pm Dubai | ZOOM
Topic
“UAE Transfer Pricing Disclosure and Documentation Requirements”
A focused session on understanding the key compliance obligations, documentation standards, and reporting requirements under the UAE Corporate Tax Law related to Transfer Pricing.
Session Overview
Transfer Pricing has become one of the most critical compliance areas under the UAE Corporate Tax regime. Businesses engaged in related party transactions must ensure that their pricing policies align with the arm’s length principle and that appropriate documentation is maintained.
This session will explain the scope of Transfer Pricing in the UAE, the disclosure requirements in tax returns, and the detailed documentation obligations prescribed by the Federal Tax Authority (FTA). It will also address practical challenges businesses face in preparing Local Files and Master Files and how to manage Transfer Pricing risks effectively.
It is ideal for tax professionals, finance managers, accountants, and business owners involved in intercompany transactions, group structures, or cross-border dealings.
Key Highlights
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Overview of UAE Transfer Pricing Regulations: Legal foundation under the Corporate Tax Law and OECD influence.
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Disclosure Requirements: Understanding the Transfer Pricing disclosure form and filing timelines.
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Documentation Obligations: Preparation of Local File and Master File – contents, thresholds, and deadlines.
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Arm’s Length Principle: Methods for determining arm’s length pricing and practical application.
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Related Party Transactions: Identifying and documenting controlled transactions under UAE rules.
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FTA Expectations: Common compliance gaps and audit focus areas identified by the authority.
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Best Practices: Steps to ensure robust Transfer Pricing documentation and risk management.
About the Speaker
CA Keshav Jha is a qualified Chartered Accountant and a commerce graduate with over 5 years of experience in Transfer Pricing and Corporate Tax. He is presently working with PKF UAE as an assistant manager. He has hands on experience of tax advisory, transaction restructuring, transfer pricing benchmarking, preparation of local file and master, CbCR and tax litigation.
