Course Details

- COURSE OVERVIEW

This practical two-day course provides Finance professionals with a structured understanding of Transfer Pricing requirements under the UAE Corporate Tax regime. The course focuses on the identification, analysis, documentation, and compliance of related-party transactions in line with UAE Corporate Tax Law, OECD Transfer Pricing Guidelines, and Federal Tax Authority (FTA) expectations.

Participants will gain hands-on exposure to Transfer Pricing methods, benchmarking analysis, documentation preparation, and audit readiness through real-life UAE-focused case studies to ensure defensible and compliant Transfer Pricing positions.


+ SCHEDULE
DATEVENUEFEE
17 - 18 Jan 2027Online$ 900
31 Jan - 01 Feb 2027Online$ 900
28 - 29 Mar 2027Online$ 900
11 - 12 Apr 2027Online$ 900
09 - 10 May 2027Online$ 900
06 - 07 Jun 2027Online$ 900
18 - 19 Jul 2027Online$ 900
01 - 02 Aug 2027Online$ 900
19 - 20 Sep 2027Online$ 900
10 - 11 Oct 2027Online$ 900
14 - 15 Nov 2027Online$ 900
12 - 13 Dec 2027Online$ 900

+ WHO SHOULD ATTEND?

This course is appropriate for a wide range of professionals but not limited to:

  • Financial Professionals
  • Tax and Accounting Staff
  • Internal Auditors and Compliance Officers
  • Finance Staff

+ TRAINING METHODOLOGY
  • Expert-led sessions with dynamic visual aids
  • Comprehensive course manual to support practical application and reinforcement
  • Interactive discussions addressing participants’ real-world projects and challenges
  • Insightful case studies and proven best practices to enhance learning

+ LEARNING OBJECTIVES

By the end of this course, participants will be able to:

  • Understand Transfer Pricing concepts under UAE Corporate Tax
  • Identify related parties and related-party transactions per UAE law
  • Select and apply appropriate Transfer Pricing methods
  • Perform basic benchmarking analysis
  • Prepare and review Transfer Pricing documentation
  • Assess Transfer Pricing risks and audit readiness
  • Support compliance with FTA requirements

+ COURSE OUTLINE

DAY 1

Transfer Pricing Fundamentals and UAE Regulatory Framework

  • Introduction to Transfer Pricing
  • Importance of Transfer Pricing in the UAE Corporate Tax environment
  • Alignment with Organisation for Economic Co-operation and Development (OECD) Transfer Pricing Guidelines
  • Overview of UAE Corporate Tax Law and Transfer Pricing provisions
  • Federal Tax Authority (FTA) expectations and compliance obligations
  • Penalties and risks related to non-compliance
  • Identification of related parties under UAE regulations
  • Types of related-party transactions in the UAE context
  • Practical examples from UAE-based businesses
  • Overview of Transfer Pricing methods
  • Method selection criteria under UAE and OECD guidance
  • Application of methods using practical examples
  • Case study

 

DAY 2

Transfer Pricing Benchmarking, Documentation, and UAE Compliance

  • Benchmarking analysis
  • Purpose and process of benchmarking
  • Interpreting benchmarking results for UAE compliance
  • Transfer Pricing documentation requirements
  • Master File and Local File overview (UAE perspective)
  • Best practices for documentation preparation and review
  • Intercompany transactions and pricing considerations
  • Common Transfer Pricing Risks in the UAE
  • Audit readiness and managing FTA inquiries
  • Practical case study: Preparing defensible Transfer Pricing documentation
  • Best practices for ongoing compliance

Course Code

FA-135

Start date

2027-04-11

End date

2027-04-12

Duration

2 days

Fees

$ 900

Category

Finance and Accounting

City

Online

Language

English

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