Ongoing documentation to support your related-party transactions.
Beyond the Local File and Master File, UAE businesses with related-party transactions need ongoing transfer pricing documentation to support their Corporate Tax return, including the TP disclosure form and internal policy records.
% At A Glance
Prepares your Corporate Tax transfer pricing disclosure form
Documents your transfer pricing policies and intercompany agreements
Keeps your TP position consistent and audit-ready year to year
Who Needs This
If your return needs a TP disclosure, this applies to you.
Any UAE taxable person with related-party or connected-person transactions that need to be disclosed as part of the Corporate Tax return.
Timing
When you need this ready by.
TP documentation and the disclosure form are tied to the same 9-month Corporate Tax filing deadline as your return, so they need to be ready before you file.
What You'll Need
Documents for ongoing TP compliance.
Related-party transaction list and values
Intercompany agreements
Group structure
Prior year's TP disclosure form, if any
Why This Matters
What's at risk without up-to-date documentation.
Undisclosed or inconsistent related-party transactions increase the risk of an FTA review
Missing documentation makes it harder to support your position at audit
Keeping records current each cycle reduces last-minute filing pressure
Why This Matters
How your related-party transactions affect your Corporate Tax rate.
TP documentation doesn't have its own rate — but the related-party positions it records directly affect how much of your income falls into the taxed band below.
Taxable income up to AED 375,0000%
Taxable income above AED 375,0009%
Why Choose HayyaTax
Consistent documentation, year after year.
TP documentation handled by the same team managing your wider Corporate Tax compliance.
FTA-Approved Tax Agent
Backed by a firm authorized to represent you directly with the Federal Tax Authority.
Consistent Year-on-Year Records
Your TP position documented consistently, not rebuilt from scratch each cycle.
Corporate Tax & Transfer Pricing Under One Roof
Handled by the same team managing your Corporate Tax and Transfer Pricing compliance.
Practical Turnaround
A focused engagement built to fit your Corporate Tax filing timeline.
How It Works
From disclosure form to ongoing policy records.
1
Step 01
Transaction & Disclosure Review
We review your related-party transactions and what needs to be disclosed.
2
Step 02
Documentation & Disclosure Form Preparation
We prepare your Corporate Tax TP disclosure form and supporting policy records.
3
Step 03
Filing Support
We support you through submission alongside your Corporate Tax return.
4
Step 04
Annual Refresh
We update your documentation each year as your related-party transactions evolve.
What Non-Compliance Costs You
What's at risk, and how we help.
ViolationPenaltyHow HayyaTax helps
Related-party transactions not properly disclosedIncreased risk of FTA review or adjustmentWe prepare your disclosure form accurately each filing cycle
No supporting policy documentation on fileHarder to defend your position at auditWe keep your TP policy records current and on file
Why work with HayyaTax
Excellence. Expertise. Experience.
📅
10+
Years of Experience
Hands-on UAE tax and accounting work across the team.
📋
FTA
Approved Tax Agent
Authorized to represent clients directly with the Federal Tax Authority.
👨💼
Expert
Professional Team
Qualified tax and accounting professionals supporting every engagement.
📊
OECD-Aligned
Methodology
Comparable-based reviews aligned with arm's-length principles.
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FTA Credentials
An FTA-registered & approved tax agency in the UAE.
HayyaTax is an FTA-approved Tax Agent, authorized to represent clients directly with the Federal Tax Authority — the same team handling your TP documentation also manages your wider Corporate Tax compliance.
✅ FTA-Approved Tax Agent
✅ Direct FTA Representation
✅ Corporate Tax & TP Under One Roof
FTA-Approved Tax Agent
Authorized to represent clients directly with the Federal Tax Authority.
TAN30016448
Common questions
Frequently asked questions on transfer pricing documentation.
What is the transfer pricing disclosure form? ⌄
It's part of the Corporate Tax return where you disclose your related-party and connected-person transactions to the FTA.
Is TP documentation different from a Local File or Master File? ⌄
Yes — those are specific deliverables required above certain thresholds. TP documentation covers the ongoing disclosure and policy records every business with related-party transactions needs. See our Local File & Master File page for the threshold-based deliverables.
Does every related-party transaction need to be disclosed? ⌄
Generally yes, though the specific requirements depend on the transaction type and value — we'll review your case directly.
What happens without proper documentation? ⌄
It becomes harder to support your related-party position if the FTA asks questions, which increases audit risk and the chance of an adjustment.
How does this relate to Transfer Pricing Benchmarking? ⌄
Benchmarking establishes that your pricing is at arm's length; documentation records and discloses that position. See our TP Benchmarking page.
Testimonials
What clients say about HayyaTax.
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