Transfer Pricing & ESR
in Dubai
Fast Company Setup LLC FZ Ensure your intercompany transactions meet the Arm’s Length principle and comply with UAE Economic Substance Regulations (ESR) to satisfy international BEPS standards.
Why Transfer Pricing & ESR Compliance is Crucial
With the introduction of Corporate Tax, the UAE has strictly implemented Transfer Pricing rules. Companies must prove that transactions with related parties are priced as if they were with independent entities.
Arm’s Length Principle
We conduct functional and economic analyses to prove your intercompany pricing is fair and compliant.
Local & Master Files
Preparation of mandatory Transfer Pricing documentation (Master File and Local File) for FTA audits.
ESR Notifications
Timely filing of annual Economic Substance Notifications on the Ministry of Finance portal.
ESR Reporting
Drafting and submission of detailed ESR Reports demonstrating adequate substance in the UAE.
Benchmarking Studies
Accessing global financial databases to find comparable independent transactions to justify your pricing.
Penalty Prevention
Avoid massive penalties ranging from AED 20,000 to AED 400,000 for ESR non-compliance.
Align Your Group Structures with Global Tax Standards
Do not risk FTA adjustments to your taxable income. Our Transfer Pricing and ESR specialists ensure your corporate structuring and intercompany flows are fully compliant and documented.
Transfer Pricing Policy Design
Benchmarking & Economic Analysis
ESR Applicability Assessment
MoF Portal ESR Filings
The Transfer Pricing & ESR Workflow
A highly analytical process to document and justify the economic reality of your corporate group operations.
Identify Related Parties & Connected Persons
Map Intra-Group Transactions (Loans, Services, Royalties)
Select Appropriate Transfer Pricing Method (CUP, TNMM, etc.)
Conduct Database Benchmarking Study
Draft Transfer Pricing Local/Master File
Assess Relevant Activities for ESR & File Reports
Tax Technology Ecosystem
Secure, integrated systems for FTA compliance.
Related Corporate Services
Comprehensive financial and legal support to keep your business operating flawlessly in the UAE.
Corporate Tax Registration
Secure your TRN and comply with UAE tax laws.
VAT Return Filing
Accurate and timely VAT calculations and submissions.
Accounting & Bookkeeping
IFRS-compliant financial record keeping.
Excise Tax Services
Compliance for specific harmful goods.
Transfer Pricing & ESR
Arm’s length pricing and economic substance reporting.
External Audit
Independent statutory financial audits.
Clear Answers
Frequently Asked Questions
Ready to secure your tax compliance?
Partner with FTA-certified Tax Agents to protect your business.
Request for Our Free Consultation
Or reach us directly.
+971 4 879 5700Request a consultationinfo@fastcompanysetup.com