Transfer Pricing (TP) Services
Ensuring Compliance. Optimizing Intercompany Transactions.
What We Do
At Next Assurance and Advisory, our Transfer Pricing services are designed to help businesses comply with UAE regulations while managing intercompany transactions efficiently. We provide strategic guidance, documentation support, and risk management solutions, ensuring your transfer pricing policies are compliant, transparent, and aligned with international standards.
Our mission is to help businesses mitigate tax risks, enhance operational efficiency, and support sustainable growth through effective transfer pricing strategies.
Structured, Risk-Focused Transfer Pricing Solutions
Transfer pricing is critical for multinational organizations and UAE-based groups with intercompany transactions. Our team collaborates with clients to understand their business, global structure, and transaction flows, delivering solutions that are both compliant and strategically optimized.
Our approach includes:
- Transfer Pricing Policy Development – Designing robust intercompany pricing policies that align with local and international regulations.
- Documentation & Compliance – Preparing comprehensive transfer pricing documentation in line with UAE Federal Tax Authority (FTA) requirements and OECD guidelines.
- Benchmarking & Economic Analysis – Conducting functional analyses and benchmarking studies to ensure arm’s-length pricing.
- Risk Assessment & Audit Support – Identifying transfer pricing exposures and assisting with FTA queries, audits, or disputes.
- Strategic Advisory – Guidance on business restructuring, intra-group financing, and cross-border transactions to optimize tax efficiency.
This approach ensures that your intercompany transactions are defensible, transparent, and strategically managed, reducing exposure to penalties and audits.
Transfer Pricing Services Offered
Transfer Pricing Policy Design
Developing policies for intercompany transactions that comply with UAE regulations and OECD guidelines.
Documentation & Filing Support
Preparation of full transfer pricing documentation, including Master File, Local File, and Country-by-Country reports where applicable.
Benchmarking Studies & Functional Analysis
Analysis of industry comparables and economic data to support arm’s-length pricing and policy alignment.
Audit & Dispute Assistance
Professional support during transfer pricing audits, assessments, and communications with the FTA.
Strategic Transfer Pricing Advisory
Advising on cross-border transactions, intra-group financing, and restructuring to ensure tax efficiency and compliance.
Who We Serve
UAE-based multinational groups and subsidiaries
Companies engaged in cross-border transactions
Businesses undergoing restructuring or expansion
Organizations seeking to mitigate transfer pricing risks and ensure compliance
Why Choose Next Assurance and Advisory
Expert Transfer Pricing Knowledge Deep understanding of UAE transfer pricing rules, OECD guidelines, and international best practices.
Compliance & Accuracy Ensuring proper documentation, reporting, and risk management in line with regulations.
Strategic Advisory Guidance on tax-efficient intercompany policies, financing, and restructuring.
Risk-Focused Approach Identifying exposure areas and implementing defensible solutions.
Trusted Partner Proactive, client-focused services that strengthen compliance and support business growth.
Ensure Compliant & Efficient Transfer Pricing Across Your Organization
Whether you need TP policy development, documentation support, benchmarking analysis, or audit assistance, Next Assurance and Advisory provides comprehensive, professional transfer pricing services to ensure your business operates smoothly and confidently.