Transfer pricing review

Overview

A focused diagnostic on transfer pricing across your UK–UAE group structure.

Common situations we address

• Intercompany agreements missing despite years of management charges
• Benchmarking never performed for UAE CT disclosure threshold
• Profit split between UK and UAE entities appears inconsistent with functions
• New CFO questioning whether transfer prices still reflect current business model
• Pending FTA or HMRC enquiry on related-party transactions
• Acquisition integrating two groups with conflicting TP policies

Our approach

The transfer pricing review is a focused diagnostic on related parties, transactions, pricing methods, agreements, documentation and accounting implementation across your UK–UAE group. Output is a clear gap list and remediation plan, not generic OECD commentary.

Typical deliverables

• Related-party transaction map
• Pricing method assessment by category
• Documentation gap analysis
• Agreement inventory and missing contract list
• Accounting true-up and reconciliation review
• Remediation priority plan with benchmarking scope