International Taxation & Transfer Pricing Services in Dubai
Global expansion brings with it complex cross-border taxation and compliance challenges. Our International Taxation and Transfer Pricing services in Dubai are designed to help multinational businesses stay ahead of regulatory changes, avoid double taxation, and implement compliant, efficient structures. We assist with BEPS compliance, intercompany agreements, country-by-country reporting, and risk assessments, helping you manage global tax risks while aligning with your business strategy.
What Is International Taxation and Why Is It Crucial for UAE Businesses?
International taxation deals with how businesses are taxed when they operate in more than one country. This is especially relevant for UAE-based companies engaged in global trade or holding subsidiaries abroad.
If your company earns income in other countries, signs cross-border contracts, or has foreign branches, you’re exposed to international tax laws. Ignoring these can lead to double taxation, missed treaty benefits, or penalties from foreign regulators.
Our international taxation services in Dubai help you reduce risks and stay fully aligned with both UAE and foreign tax laws.
Key Considerations:
Permanent Establishment (PE) rules
Foreign-sourced income taxation
Withholding taxes
Tax residency and treaty benefits
We ensure you benefit from available exemptions under UAE tax treaties and comply with all reporting obligations.
Transfer Pricing Services in Dubai for Multinational Entities
Transfer pricing is the method used to value transactions between related entities in different jurisdictions. Under UAE Corporate Tax Law, transfer pricing is mandatory and follows OECD guidelines.
Our transfer pricing services in Dubai include:
- Developing arm’s length pricing strategies
- Reviewing intercompany agreements
- Drafting and reviewing Transfer Pricing Policies
- Filing Disclosure Forms to the FTA
- Local and Master File preparation
We help ensure all intercompany transactions are properly documented, defensible, and compliant with local and international rules.
Double Taxation Advisory in Dubai
Double taxation occurs when two countries tax the same income. With over 140 Double Taxation Avoidance Agreements (DTAAs), the UAE provides multiple avenues to avoid or reduce this burden.
Our double taxation advisory in Dubai includes:
- Identifying applicable treaties
- Applying for tax residency certificates
- Structuring business models to avoid dual taxation
- Advisory on foreign tax credits
- Liaising with international tax authorities
We make sure your income is taxed fairly and efficiently, protecting your profits.
Cross-Border Tax Advisory Services in Dubai
Expanding into or operating from Dubai requires solid planning to avoid international tax issues. Our cross-border tax advisory in Dubai includes:
- Strategic planning for international group structures
- Support with permanent establishment risks
- Cross-border mergers and acquisitions
- Repatriation strategies (dividends, interest, royalties)
- Tax-efficient supply chain structuring
We help UAE-based companies confidently engage in cross-border operations while staying compliant.
Transfer Pricing Documentation UAE – What’s Required?
Businesses in the UAE must maintain transfer pricing documentation if they engage in related-party transactions. Failing to comply can lead to penalties and increased audit risk.
We assist in:
- Preparing Master File and Local File as per OECD Action 13
- Conducting benchmarking and economic analysis
- Maintaining supporting documentation for audit defense
- Filing Transfer Pricing Disclosure Forms in UAE
Our team ensures that your transfer pricing reports meet all FTA and international expectations.
OECD Transfer Pricing Consultants in Dubai
The UAE is committed to the OECD’s Base Erosion and Profit Shifting (BEPS) framework. Our OECD transfer pricing consultants in Dubai provide advisory on:
- BEPS Action Plans relevant to your business
- Country-by-country reporting (CbCR)
- Tax treaty abuse prevention
- Risk assessment for hybrid mismatches
- Transfer pricing risk reviews
We align your practices with international tax principles while mitigating exposure to audit risks.
UAE Transfer Pricing Rules and OECD Guidelines Explained
The UAE has implemented transfer pricing provisions that are aligned with the OECD’s Base Erosion and Profit Shifting (BEPS) action plan. These rules are now enforced under the Corporate Tax Law and must be followed by businesses with cross-border transactions or group structures.
Our OECD transfer pricing consultants in Dubai break down the law in simple terms and ensure your practices comply.
We guide you through:
Arm’s length principles
BEPS 13 documentation requirements
Disclosure forms in corporate tax returns
Transfer pricing analysis and support
Transfer Pricing Documentation & Master File Services in Dubai
Proper documentation is no longer optional. It’s a legal requirement if your revenue crosses specific thresholds. Our team assists with:
Local File: Includes your UAE-specific intercompany transactions
Master File: Group-wide policies, structure, and pricing rationale
Country-by-Country Reporting (CbCR): For large multinational groups
We ensure timely and accurate preparation of your transfer pricing documentation in the UAE, ready for FTA review or audit.
Double Taxation Avoidance Agreements (DTAA) in the UAE
The UAE has signed more than 130 Double Taxation Avoidance Agreements (DTAAs) to help businesses avoid being taxed twice on the same income.
Our double taxation advisory in Dubai helps you:
Apply correct treaty rates
Avoid withholding taxes
Claim foreign tax credits
Submit TRC (Tax Residency Certificate) applications
We review your transactions and guide you in applying DTAA provisions effectively, ensuring maximum tax efficiency.
Transfer Pricing Planning & Risk Assessment for Global Groups
Compliance is essential, but strategic planning adds real value. We help multinational groups manage tax exposure by:
Designing tax-efficient pricing structures
Preventing audit risks and adjustments
Aligning reporting with global policies
Supporting global profit allocation strategies
Our transfer pricing compliance in the UAE ensures your company is prepared for future audits and regulatory changes, with proactive planning, not just reactive filing.
International Tax Advisory Services for Free Zone & Mainland Companies
Many Free Zone entities operate globally and need to manage tax obligations beyond UAE borders. Whether you’re in DMCC, JAFZA, DIFC, or IFZA, we help you:
Understand international compliance requirements
Preserve 0% tax benefits where applicable
Avoid permanent establishment risks
Align cross-border transactions with UAE regulations
We offer specialized international tax advisory services in Dubai for Free Zone companies conducting cross-border business.
Why Choose Dynamic Catalyst Consultants for International Tax & Transfer Pricing?
Choosing the right partner is crucial. Here’s why DCC stands out:
10+ years of international taxation and transfer pricing experience
Strong expertise in OECD, FTA, and BEPS compliance
Client success across Asia, GCC, Europe, and the US
Chartered tax professionals and international law experts
Cloud-based documentation, real-time reports, and deadline tracking
Custom solutions for group companies, startups, and corporates
Whether you’re filing your first transfer pricing report or navigating a complex audit, we’re with you every step of the way.
Schedule a Free Consultation