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HayyaTax: FTA Approved Accounting and Tax Consultancy in Dubai

Transfer Pricing
FTA Approved Tax Agency · TAN 30016448

Transfer Pricing Documentation & Compliance Services in Dubai, UAE

Ongoing transfer pricing documentation and compliance support — from your TP disclosure form to policy records — aligned with UAE Corporate Tax Law.

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TP Documentation

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
TP Documentation Thresholds At A Glance

Two separate revenue tests decide who must document related-party pricing.

Either your own revenue or your group's consolidated revenue can trigger the Master File and Local File requirement — whichever is reached first.

Own revenue thresholdAED 200 million
MNE Group consolidated revenue thresholdAED 3.15 billion
Documents due to the FTA upon request within30 days
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.
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
Consistent Year-on-Year Records
Corporate Tax & Transfer Pricing Under One Roof
Practical Turnaround
Federal Tax Authority

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.

Our Clients

Trusted by companies of all sizes.

From growing startups to established enterprises across the UAE.

Keep your transfer pricing position documented and consistent.

Free 30-minute consultation to review your related-party transactions and disclosure requirements.

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Let's Get Started

Keep your transfer pricing documentation current.

Talk to the team that also handles your Corporate Tax and Transfer Pricing compliance — one point of contact, one consistent record.

Office
5th Floor, Office No. 504-29, Dubai National Insurance Building, Port Saeed, Dubai, UAE

Book a Free Consultation!

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