In a globally connected economy, businesses frequently engage in transactions with their subsidiaries, affiliates, or related entities across different jurisdictions. These cross-border dealings must be properly valued and documented to ensure fairness, transparency, and compliance with international tax regulations. At Kiri Doshi Advisory, we provide specialized Transfer Pricing services that help companies manage these intercompany transactions in accordance with OECD and UAE standards.
Our experts design comprehensive Transfer Pricing frameworks that align pricing policies with business realities while minimizing risks of double taxation or non-compliance. We assist clients in preparing Transfer Pricing documentation, benchmarking studies, and functional analyses to support their positions before tax authorities. Every report is prepared with precision, ensuring it meets both local and global disclosure requirements.
We understand that transfer pricing is not only about numbers it’s about establishing a defensible approach that supports business efficiency and withstands audit scrutiny. Our advisory team ensures that your pricing structures, profit allocations, and intercompany agreements accurately reflect your commercial operations.
From planning to compliance and ongoing monitoring, Kiri Doshi Advisory acts as a trusted partner in maintaining transparency and integrity across your international operations. With our insights and experience, we help you mitigate risks, achieve compliance, and enhance confidence in your global tax strategy.
In today’s interconnected global economy, businesses must maintain transparency and accuracy in their intercompany transactions to comply with international tax rules. Transfer pricing is essential for ensuring that profits are appropriately allocated between jurisdictions and that each entity is taxed fairly.
At Kiri Doshi Advisory, we help organizations design compliant pricing structures that reflect true business operations. Our specialists ensure documentation accuracy, risk mitigation, and regulatory alignment, helping clients avoid costly disputes while demonstrating integrity before tax authorities.
Transfer pricing affects not only taxation but also corporate reputation and governance. With Kiri Doshi Advisory, businesses gain clarity, compliance, and strategic confidence ensuring that every cross-border transaction stands on a solid foundation of integrity and fairness.
Kiri Doshi Advisory provides end-to-end Transfer Pricing solutions that help multinational companies manage their global tax exposure while staying fully compliant with UAE and international requirements. Our approach combines technical expertise with strategic insight to create documentation and pricing models that stand up to regulatory scrutiny. Every analysis we prepare is designed to reflect your operational substance, commercial logic, and financial accuracy.
Comprehensive Transfer Pricing Documentation: We prepare detailed documentation including benchmarking studies, functional analysis, and pricing reports that meet OECD and UAE Ministry of Finance standards.
Intercompany Agreement Structuring: Our experts assist in drafting and reviewing agreements between related entities to ensure transparency, arm’s-length compliance, and defensibility during audits.
Benchmarking and Economic Analysis: We conduct independent benchmarking using global databases to validate transaction pricing and support tax positions during local and cross-border evaluations.
Compliance with UAE Regulations: We ensure alignment with the UAE’s Corporate Tax framework and economic substance requirements, maintaining compliance at both local and international levels.
Audit Support and Representation: Our advisors assist clients during audits, providing clear documentation, technical responses, and liaison support to address tax authority inquiries efficiently.
Transfer Pricing Risk Assessment: We evaluate potential risks in existing pricing policies, recommending proactive measures to strengthen compliance and minimize exposure to transfer pricing adjustments.
At Kiri Doshi Advisory, our Transfer Pricing solutions are built to support growth, compliance, and transparency. We help global businesses create a framework that not only meets legal obligations but also enhances financial credibility across borders.
Transfer Pricing refers to the pricing of goods, services, or intellectual property exchanged between related entities within a group. It ensures that profits are distributed fairly across jurisdictions, preventing tax avoidance, maintaining compliance, and ensuring that each entity contributes appropriately based on its actual business activities.
With the introduction of Corporate Tax, UAE businesses engaged in intercompany transactions must maintain arm’s-length pricing. The Federal Tax Authority requires proper documentation that supports transparency, fair valuation, and compliance with both local and international Transfer Pricing guidelines.
Companies must maintain a Local File, Master File, and detailed intercompany transaction records, including functional and economic analyses. These documents must align with OECD standards and be presented to the tax authorities upon request to verify compliance and support the company’s pricing policies.
We prepare complete Transfer Pricing reports with benchmarking, risk analysis, and transaction mapping. Our documentation aligns with UAE Ministry of Finance and OECD requirements, ensuring your business remains compliant, audit-ready, and capable of demonstrating defensible pricing before tax authorities when required.
Failure to maintain compliant documentation may lead to profit adjustments, double taxation, financial penalties, or reputational damage. Maintaining transparent pricing and complete records safeguards your business and ensures consistent treatment under UAE and global tax regulations.
Yes, if SMEs engage in related-party transactions or cross-border dealings, they must maintain appropriate Transfer Pricing documentation. Even smaller entities benefit from compliance as it builds financial transparency, minimizes tax disputes, and enhances credibility with investors and authorities.
Get personalized assistance from our advisory team to simplify your financial processes and ensure total compliance.
Join forward-thinking companies that rely on Kiri Doshi Advisory to simplify regulations, align operations with precision, and unlock sustainable financial growth through proven advisory expertise and results-driven business guidance.
Reach out to our team for expert guidance, consultation, or inquiries. We are committed to providing prompt support and professional assistance for all your business needs.
harsh@kiridoshi.com
+971 50 216 7730
204, Al Moosa Building, Bur Dubai, Dubai, UAE
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