Transfer Pricing & Economic Substance Regulations (ESR) – Expert Services in UAE
Why Transfer Pricing Matters
- Global Compliance – A key focus for tax authorities worldwide; essential to avoid penalties and disputes.
- Avoid Double Taxation – Prevents overlapping taxation by different jurisdictions.
- Tax Optimization – Helps reduce global tax liability while meeting UAE tax residency requirements.
- Minimize Audit Risk – Clear documentation and aligned pricing reduce audit exposure.
- Protect Your Reputation – Maintains corporate integrity and prevents tax evasion allegations.
Our Transfer Pricing Services
At IQFA, we provide a complete range of transfer pricing services tailored to your cross-border operations:
- Transfer Pricing Documentation
Local/master files, evidence for tax authorities, and alignment with international laws. - Risk Assessment
Identify exposures, assess compliance gaps, and mitigate risks. - Strategic Planning
Structuring transactions and supply chains for tax efficiency and compliance. - Benchmarking Studies
Use of global databases to ensure arm’s length pricing. - Intercompany Agreements
Drafting legally compliant and tax-aligned contracts. - Dispute Resolution & Defense
Audit support, appeals, APAs, and MAPs with optional VAT tax consultant Dubai assistance.
Benefits of Our Transfer Pricing Services
- Complete compliance documentation
- Global tax risk mitigation
- Tailored, tax-efficient pricing strategy
- Audit defense and industry-specific solutions
- UAE tax residency certificate cost alignment
Who Needs Transfer Pricing Services?
- Multinational corporations
- Startups with global ambitions
- Family businesses with cross-border deals
- Investment firms and financial institutions
- Tax professionals needing expert support
Economic Substance Regulations (ESR) – UAE Compliance Services
What Are ESR?
Economic Substance Regulations ensure that businesses conducting specific activities in the UAE have substantial local operations. The aim is to counter Base Erosion and Profit Shifting (BEPS) and align with global tax standards.
Importance of ESR Compliance
- Avoid Penalties – Non-compliance attracts fines and legal action
- Meet Global Tax Standards – Ensure international credibility
- Legitimize Local Operations – Prove genuine UAE economic activity
- Safeguard Reputation – Demonstrates responsible tax behavior
Our ESR Services
ESR Risk Assessment
Determine if your activities fall under ESR scope and identify potential gaps.
Compliance Documentation & Reporting
Prepare and file ESR notifications and reports accurately and on time.
Substance Test Advisory
Structure business operations to meet UAE substance requirements.
Filing & Reporting Support
Ensure error-free submissions and maintain audit-ready records.
Audit Support & Risk Mitigation
Manage authority queries and defend compliance during ESR audits.
Training & Awareness
Specialized corporate tax training in UAE and ESR updates.
Benefits of Our ESR Services
- Timely compliance to avoid penalties
- Tailored guidance based on business model
- Audit defense and complete documentation
- Support for businesses managing UBO identification in Dubai
- Assistance with tax residency certificate UAE cost planning
Who Requires ESR Compliance?
- UAE Free Zone & Mainland entities
- Multinational companies
- SMEs conducting relevant ESR activities
- Investment & holding companies
Why Choose Us?
- In-depth expertise in transfer pricing and ESR regulations
- Customized strategies and end-to-end support
- Transparent pricing and global regulatory alignment
- Timely filings, dispute resolution, and audit readiness
- Advisory support for UAE tax residency, corporate tax assessment Dubai, and more
Get Started Today
Ensure full compliance with UAE’s transfer pricing and ESR regulations. Contact our expert team for personalized consultation and risk-free implementation.