Zeeshan
VerifiedInspire Tax Consultancy
Financial AuditVAT Compliance
🇦🇪 Abu Dhabi
12 yrs
Abu Dhabi, UAE
Transfer Pricing Advisory in the UAE and Saudi Arabia
Transfer pricing is no longer a big-corporate-only issue in the GCC. UAE Federal Tax Authority now expects documentation for related-party transactions under corporate tax rules aligned with OECD guidelines. Saudi Arabia's ZATCA has enforced transfer pricing disclosure forms and benchmarking studies for years on cross-border and domestic related-party dealings. If your group charges management fees between Dubai and Riyadh entities, licences IP from a parent company abroad, or provides shared services across borders, you need defensible pricing — not whatever the CFO typed into the intercompany invoice. ISZ Global matches you with verified transfer pricing specialists for documentation, benchmarking, APA discussions, and FTA or ZATCA audit defence. Describe your group structure, transaction types, and which regulator you are facing. We shortlist advisors who handle UAE and KSA TP separately, because the rules and filing portals are not interchangeable.
UAE vs Saudi Arabia — transfer pricing at a glance
| Aspect | UAE | Saudi Arabia |
|---|---|---|
| Regulator | Federal Tax Authority (FTA) | Zakat, Tax and Customs Authority (ZATCA) |
| Documentation requirements | Local file and master file under UAE CT Law; OECD Guidelines alignment required | TP disclosure form with return; local file and benchmarking for related-party transactions |
| OECD alignment | UAE CT Law explicitly references OECD Transfer Pricing Guidelines | ZATCA applies OECD-based arm's length principle; TP bylaws align with international standards |
| Common transactions in scope | Management fees, royalties, IP licensing, shared services between UAE group entities | Cross-border services, dividends, interest, royalties, and domestic related-party charges |
Who needs this service
- UAE groups with related-party transactions subject to FTA corporate tax documentation
- Saudi entities filing ZATCA transfer pricing disclosure forms
- Multinationals with cross-border management fees, royalties, or service charges
- Companies facing FTA or ZATCA transfer pricing audits or assessments
How it works
- 1Describe group structure, intercompany transaction types, and regulator context
- 2Matched TP specialist maps transactions and determines documentation requirements
- 3Prepare benchmarking study, local file, and master file as required
- 4Support FTA or ZATCA filing, audit response, and ongoing compliance monitoring
Get matched with a transfer pricing specialist
Why ISZ Global?
- UAE FTA and Saudi ZATCA TP expertise
- OECD-aligned documentation
- Audit defence and benchmarking
- Free match — response within 24 hours
Verified Consultants
1 consultants available — free inquiry
Frequently Asked Questions
When is transfer pricing documentation required in the UAE?
Under UAE corporate tax, related-party transactions must be at arm's length with documentation supporting pricing methodology. FTA expects compliance with OECD Transfer Pricing Guidelines for entities above applicable thresholds.
Does Saudi Arabia require transfer pricing disclosure?
Yes. ZATCA requires transfer pricing disclosure forms for taxpayers with related-party transactions, including domestic and cross-border dealings. Benchmarking studies support the arm's length position filed with the return.
Is the initial consultation free through ISZ Global?
Yes. Submit a match request and we will introduce you to verified transfer pricing specialists within 24 hours — free and with no obligation.
Transfer Pricing Advisory Services — Other Cities
Related Services
Markets We Serve
ISZ Global connects clients with verified transfer pricing advisory services experts across the UAE, Saudi Arabia, and Pakistan.
United Arab Emirates
Dubai · Abu Dhabi · Sharjah · Ajman · RAK
MOE-licensed auditors, FTA tax agents, DIFC & ADGM specialists
Saudi Arabia
Riyadh · Jeddah · Dammam · Makkah · Madinah
SOCPA auditors, ZATCA consultants, Vision 2030 business setup
Pakistan
Karachi · Lahore · Islamabad
UAE & Saudi Arabia business setup advisory for Pakistani investors
Ready to Get Started?
Get verified transfer pricing advisory services experts in UAE, Saudi Arabia, or Pakistan. Free inquiry — response within 24 hours.