VAT
From FTA registration to periodic returns and refunds, we keep you compliant and clear of penalties.
Transfer Pricing
We document your transactions with related parties and connected persons under the arm's length principle, and prepare the disclosures and files required with your Corporate Tax return.
Who it is for
Companies within a group or dealing with sister companies, owners or directors; and every company whose related-party transactions exceed the disclosure threshold.
How we work
- Identifying related parties and connected persons
- Classifying transactions and analysing functions and risks
- Choosing the appropriate pricing method
- Preparing the disclosure form filed with the return
- Preparing the Master File and Local File where required
Documents we need
- Group and ownership structure
- Contracts between related parties
- Financial statements
- Remuneration and benefits of owners and directors
Frequently asked questions
Who is a related party?
Anyone linked to the company through ownership, control or kinship, as defined in the Corporate Tax Law.
Do I need a Master File and a Local File?
They are required where your revenue or your group's revenue exceeds thresholds set by Ministerial Decision, and we confirm this for you.
What if the prices are not at arm's length?
The FTA may adjust your taxable income. Documentation prepared in advance protects you.
Legal reference
Federal Decree-Law No. 47 of 2022 (articles on related parties and the arm's length principle); Ministerial Decision No. 97 of 2023. For general awareness. Legislation changes, so check the official source or ask us before any decision.
Related services
Corporate Tax
We register you, calculate your tax and file your annual return, applying every relief you are entitled to, including Small Business Relief.
Excise Tax
We help importers and producers of excise goods register, file returns and manage designated zones in line with FTA requirements.
Book your free first consultation
Request a quote for this service
Tell us about your situation and we will send a written quote after your free first consultation.
- Chat with us on WhatsApp
- +971 52 140 8121
- +971 54 777 1036
- info@handara.ae
- Sunday – Friday, 9:00 AM – 6:00 PM (Dubai time)