Ensuring arm's length compliance for intercompany transactions across the GCC and beyond.
With GCC countries introducing corporate tax regimes and aligning with OECD guidelines, transfer pricing compliance is now essential for any multinational operating in the region. Tax authorities are increasingly scrutinizing intercompany transactions, and non-compliance can result in significant adjustments, penalties, and double taxation.
Functional analysis of intercompany transactions, identifying value drivers and risk allocation across entities.
Economic benchmarking using reliable databases to establish arm's length ranges for comparable transactions.
Prepare master file, local file, and CbCR-ready documentation meeting OECD and local regulatory standards.
Ongoing support for TP audits, disputes, and advance pricing agreements with tax authorities.
Comprehensive documentation packages compliant with OECD three-tiered approach and local jurisdiction requirements.
Robust economic analysis using international databases to support arm's length pricing for all intercompany transaction types.
Defend transfer pricing positions during audits and negotiate advance pricing agreements to provide long-term certainty.
Let our specialists assess your TP compliance position and develop a robust documentation strategy.
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