Transfer Pricing

Ensuring compliance & optimizing intercompany transactions

In a globally connected business environment, multinational enterprises (MNEs) must ensure that their intercompany transactions comply with international transfer pricing regulations. Authorities worldwide, including in the UAE, enforce strict transfer pricing rules based on OECD guidelines to prevent tax avoidance and profit shifting. At Baker Tilly, we help businesses develop robust transfer pricing policies, ensuring compliance while optimizing tax efficiency across jurisdictions.

Our Transfer Pricing services

• Transfer Pricing Policy Development - We design and implement transfer pricing policies which align with business operations, regulatory requirements, and industry best practices.
• Transfer Pricing Documentation & Compliance - Our experts prepare comprehensive transfer pricing documentation, including Master Files, Local Files, and Country-by-Country Reporting (CbCR), in compliance with UAE and OECD guidelines.
• Intercompany Transaction Analysis - We assess intercompany transactions—including goods, services, intellectual property, and financing—to ensure they are conducted at arm’s length and comply with regulations.
• Benchmarking & Economic Analysis - Our team conducts benchmarking studies using global and regional databases to determine appropriate pricing for intercompany transactions.
• Advance Pricing Agreements (APA) & Rulings - We assist businesses in negotiating APAs with tax authorities to obtain certainty over transfer pricing arrangements and reduce future disputes.
• Transfer Pricing Risk Assessment - Our specialists identify potential risks, assess tax exposure, and implement strategies to mitigate non-compliance penalties and tax disputes.
• Tax Authority Representation & Dispute Resolution - In case of tax audits or disputes, we provide expert representation and support to ensure appropriate resolutions with tax authorities.
• Cross-Border Compliance & Planning - We help multinational businesses navigate transfer pricing rules across different jurisdictions, ensuring compliance while optimizing global tax structures.

Why choose us?

• OECD & UAE Regulatory Expertise – Our professionals have deep knowledge of UAE transfer pricing laws and global tax frameworks and regulations.
• Risk Mitigation & Compliance Focus – We proactively manage compliance risks to avoid penalties and legal issues.
• Tailored Transfer Pricing Solutions – We develop customized strategies based on business needs and industry practices.
• Proven Track Record in Tax Advisory – Our experience in handling transfer pricing matters ensures accurate compliance and optimized tax positions.

Ensure compliance & optimize your transfer pricing strategy

Transfer pricing regulations require businesses to maintain accurate documentation and align intercompany transactions with regulatory standards. At Baker Tilly, we help organizations achieve compliance while minimizing tax risks and enhancing profitability.

Strengthen your transfer pricing framework—contact us today to learn how we can support your business.