Transfer Pricing Benchmarking Services

With the introduction of the UAE Corporate Tax Law, businesses in the UAE are facing a new set of regulatory requirements, particularly concerning transfer pricing. To help businesses navigate these changes and maintain compliance, Adepts Chartered Accountants offers comprehensive benchmarking studies designed to ensure compliance while optimizing tax positions.

What is a Benchmarking Study?

A benchmarking study is a critical component of transfer pricing analysis. It involves identifying and evaluating comparable market transactions to determine arm’s length pricing for related-party transactions. This study forms the foundation for demonstrating that your business’s intercompany transactions are conducted in accordance with UAE Corporate Tax Law and OECD Transfer Pricing Guidelines.

Why is Benchmarking Study Essential?

The UAE Corporate Tax Law mandates that companies must comply with transfer pricing regulations, which require intercompany transactions to reflect fair market value. A well-executed benchmarking study can help your business:

Avoid Compliance Risks

Demonstrate compliance with UAE’s transfer pricing regulations and avoid potential penalties or tax adjustments.

Support Tax Planning

Utilize reliable comparables to optimize tax efficiency within legal parameters.

Document Transparency

Maintain robust documentation to present to tax authorities, ensuring transparency and minimizing audit risks.

Benchmarking Services

At Adepts Chartered Accountants, we specialize in conducting detailed benchmarking studies tailored to the UAE’s regulatory environment. Our services include:
Identification of Comparable Transactions

We conduct extensive research using reliable databases to identify comparable market transactions within your industry, region, and economic environment.

Economic Analysis and Adjustments

Our team performs a comprehensive analysis of financial metrics, making necessary adjustments to account for differences between comparable and related-party transactions.

Determination of Arm’s Length Range

Based on our economic analysis, we establish an appropriate arm’s length range for pricing your related-party transactions in accordance with UAE Corporate Tax Law.

Documentation and Reporting

We provide a detailed benchmarking report, fulfilling the UAE’s transfer pricing documentation requirements and supporting your compliance efforts.

Why Choose Adepts Chartered Accountants?

Business professional standing in front of iconic Dubai landmarks, representing corporate accounting services in Dubai, UAE
Expertise in UAE Corporate Tax and Global Standards
Our team has deep knowledge of the UAE Corporate Tax Law and global transfer pricing guidelines, ensuring you receive the highest level of service.
Tailored Approach
We customize our benchmarking solutions to fit the unique requirements of your industry and business model.
Proven Track Record
We have successfully assisted businesses across multiple sectors in achieving compliance with UAE Corporate Tax Law and transfer pricing regulations.