Key Transfer Pricing Questions MNEs must ask to Ensure Compliance
In a global trade hub such as the UAE, Multinational Enterprises (MNEs) are required to navigate a complex web of […]
Country-by-Country Reporting: Boosting Tax Transparency in Business
At its core, CbC reporting requires multinational corporations (MNCs) to provide tax authorities with detailed information on their global allocation […]
UAE Corporate Tax: Business Restructuring Relief Conditions Explained
Business restructurings are common in a global trading hub like the UAE. However, the new UAE corporate tax regime presents […]
A must-have Checklist for your Company’s Transfer Pricing Strategy
With the advancement of globalization, transfer pricing has become a critical part of doing business. A global trading hub like […]
New UAE CT Guide: Conditions for a Qualifying Group Relief
The UAE Corporate Tax Law (CT Law) outlines provisions on the Qualifying Group Relief, which is intended to facilitate the […]
A Guide to Performing Transfer Pricing Benchmarking Analysis
Conducting a benchmark study or comparability analysis is critical for entities while applying the arm’s length principle, to determine the […]
Corporate Tax Registration Planning: Small Business Relief
The timeline for corporate tax registration in the UAE has been announced by the Federal Tax Authority (FTA). The late […]
What is Contemporaneous Transfer Pricing Documentation?
Contemporaneous Transfer Pricing Documentation is a term commonly used in the transfer pricing (TP) jargon. However, often, the meaning of […]
Transfer Pricing Insights: Key Contents of Intercompany Agreements
Transfer pricing (TP) is a critical challenge for Multinational Enterprises (MNEs) and their Associated Enterprises (AEs). Companies need to ensure […]
Transfer Pricing Compliance and the importance of Intercompany Agreements
Multinational Enterprises (MNEs) often have a clearly defined transfer pricing (TP) policy that includes the definition of methods, mark-ups and margins. However, they need […]