Strategic documentation and compliance support for related party transactions.
Stravision assists businesses in complying with UAE’s transfer pricing rules by preparing Local and Master Files, conducting benchmarking studies, and drafting intercompany agreements. We help clients maintain defensible documentation that aligns with OECD and FTA standards. This service complements CT Registration, Filing & Compliance, External Audit Support and Accounting & Bookkeeping.
Ensure all related party transactions are priced, recorded and justified in line with global standards.
Develop compliant Local and Master Files covering intercompany pricing methodologies.
Conduct industry-specific analyses to determine arm’s length pricing.
Draft group transfer pricing policies integrated with CT Registration, Filing & Compliance.
Provide support during tax authority reviews and audits.
Create robust contracts that define pricing and service terms clearly.
Identify high-risk transactions and provide mitigation strategies.
Clear documentation and justification safeguard multinational operations from double taxation and audit disputes.
Must reflect transaction-level details consistent with Accounting & Bookkeeping.
Ensure alignment across group entities for global compliance.
Related party disclosure forms accompany CT Registration, Filing & Compliance returns.
Normalize data to UAE Dirham for accurate comparisons.
Avoid markups exceeding OECD tolerance levels.
Define allocation drivers such as revenue, headcount, or usage.
Engage early with FTA for certainty on complex intercompany structures.
Comply with OECD safe harbor interest rate rules.
Maintain cross-referenced data with External Audit Support schedules.
Ensure transfer pricing compliance with confidence. Partner with Stravision for transparent, defensible, and regulator-ready documentation.
Transfer pricing compliance and documentation clarifications.
All entities engaged in related party or cross-border transactions.
Local File, Master File and disclosure forms.
Yes, if part of a group with related party dealings.
Yes, tailored per industry and entity size.
Directly under CT Registration, Filing & Compliance disclosure requirements.
FTA may levy penalties or reject related expense deductions.