Transfer Pricing

Transfer pricing is the analysis of related party transactions and ensuring they are priced in compliance with the arm’s length principle, i.e. the price a third party would be willing to pay for the same transaction in comparable circumstances.

Over the last few years, the Middle East has brought in a raft of TP rules and we can assist our clients in building robust TP policies that will withstand the scrutiny of tax authorities.

We work with our clients to understand their business and how value is created through the functions performed, assets used, and risks borne by the related parties. We assist our clients in providing transfer pricing solutions that are implementable and operational, considering the facts and concerns of our clients in local GCC subsidiaries of foreign owned multinationals and GCC owned groups.