A robust Transfer Pricing (TP) and Benchmarking analysis is essential for anyone involved in Related Party transactions or dealings with Connected Persons under the UAE Corporate Tax regime. With regulators now actively enforcing the OECD Guidelines and UAE CT Law, it’s more important than ever to ensure your pricing adheres strictly to the arm’slength principle (ALP).
At BCL, our end-to-end TP solutions take the heavy lifting off your team. We handle everything—from in-depth functional and economic analysis, method evaluation, and comparable company selection, to robust risk assessments and audit-ready documentation. Leveraging global databases and advanced TP tools, we deliver precision-backed, defensible reports designed to avoid adjustments, penalties, or regulatory scrutiny.
Whether you’re looking for targeted salary benchmarking or full-fledged Transfer Pricing files—Local File, Master File, and beyond—our packages are tailored to your business’s maturity and transaction profile. Stay compliant, stress-free, and confidently aligned with UAE and OECD requirements.
Price (AED)
Arm's Length (ALP) Analysis & Report
Salaries
✔ KMPs Salaries
✔ Directors & Management remunerations
✔ Bonus, ESOPs, etc.
✔ Dividends
Know your Connected Persons obligations under UAE Tax.
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Related Party*
✔ Service arrangements
✔ Management services
✔ Product trading
✔ Loan arrangements
✔ Other specific Related Party dealings
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Other vital compliances (if applicable:
✔ Master File
✔ Local File
✔ Segmental P&L analysis
Suitable For
KMP/ Director Salary Bench marking
Salary + One Transaction Activity
Salary + One Transaction Activity
Salary + Two Distinct Activities
Multi nationals with Full TP Require ments
1. Price exclusive of VAT
2. Activity includes Service arrangements, Product trading, Financing arrangements like Loans, Management services, Royalties, etc
Arm's Length (ALP) Analysis & Report
Salaries
Related Party
Other Vital Compiliances (if applicable:
Arm's Length (ALP) Analysis & Report
Salaries
Related Party
Other Vital Compiliances (if applicable:
Arm's Length (ALP) Analysis & Report
Salaries
Related Party
Other Vital Compiliances (if applicable:
Arm's Length (ALP) Analysis & Report
Salaries
Related Party
Other Vital Compiliances (if applicable:
Arm's Length (ALP) Analysis & Report
Salaries
Related Party
Other Vital Compiliances (if applicable:
1. Price exclusive of VAT
2. Activity includes Service arrangements, Product trading, Financing arrangements like Loans, Management services, Royalties, etc.
The Transfer Pricing & Benchmarking packages are carefully designed to meet business needs while keeping economical. There are five packages suitable for all types of businesses that intend to outsource their compliance related to Transfer Pricing & Benchmarking analysis.
Salaries to KMPs & Directors
One Transaction Activity with Related Party
Salaries + One Transaction Activity with Related Party
Salaries + Two Transaction Activities with Related Party
MNEs with complex structures
3) Startup-3 @ 8,400 AED/year:
Accounting (Up to 120 transaction Per Quarter) + Corporate Tax compliance + VAT compliance
4) Regular @ 10,500 AED/year:
Accounting (Up to 100 transaction Per Month) + Corporate Tax compliance + VAT compliance
Best For: Startups and Closely held companies seeking to justify Salary compensations under the Arm’s length principle (ALP).
Best For: Businesses with a Single (ONE) Related Party transaction needing standalone arm’s length validation.
Best For: Ideal for mid-sized entities managing limited but significant related-party activities.
Best For: Designed for businesses with TWO segments of Related Party transactions that demand strong arm’s length justification.
Description: For multinational enterprises navigating complex intercompany transactions, our Holistic TP Compliance (Advanced) package offers unparalleled, integrated transfer pricing support designed to meet your every need. It includes the following services:
Benchmarking For:
Annual compliance deliverables:
Best For: Multinational entities and UAE-based groups requiring full-scope TP compliance under UAE CT and OECD standards.
Stay ahead of UAE CT requirements with smart, scalable TP support.
Already done your benchmarking or handling complex intercompany dealings? We’ll prepare a fully compliant Local File—mandatory under UAE CT Law for entities with AED 200 million+ in revenue—ensuring you are audit-ready with all transaction-level details documented.
Part of a multinational group? If your group’s global consolidated revenue exceeds AED 3.15 billion, you’re required to maintain a Master File that captures your entire global operation. We craft high-quality, FTA-ready documentation that aligns with OECD standards and UAE TP regulations.
If you’re a UAE-headquartered MNE group crossing the AED 3.15 billion revenue threshold, you must file Country-by-Country Reports. We handle the entire process—from impact assessment to Ministry of Finance submission—so you stay compliant without the hassle.
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Facing a unique TP issue? Whether it’s financing arrangements, IP structuring, or strategic tax planning, our experts provide clear, practical advice tailored to your business goals and compliance needs.
Not sure if you’re current TP setup is compliant? We’ll run a diagnostic review to spot risks, gaps, or opportunities—perfect for businesses nearing the AED 200 million threshold or looking for peace of mind before an audit.
As individuals are generally exempt from Corporate Tax, remuneration paid to Key Management Personnel (KMP), especially owners or directors, must be assessed under the Arm’s Length Principle to confirm it reflects market conditions. Benchmarking is essential to ensure compliance and mitigate audit risks related to profit shifting.
As per UAE Corporate Tax Law (Article 36), Benchmarking of Payments (like Salaries, Bonus, ESOPs, etc,) made to Connected Person is Mandatory resulting in deductible expenditure while computing Corporate Tax. Read more about our blog on Connected Person here
Thorough benchmarking of intercompany transactions is essential to establish arm’s length pricing, the cornerstone of transfer pricing regulations. It supports tax compliance by demonstrating that related party transactions reflect market conditions and helps mitigate the risk of adjustments, penalties, and disputes. Read more about our blog on Related Party here
We undertake the following benchmarking services using commercial databases such as TP catalyst, Eikon Workspace, UAE HR Reports, Royalty range, etc.
The TPDF includes information on the broad categories of transactions and arrangements undertaken by the Taxable Person with its Related Parties or Connected Persons. The TPDF is to be submitted alongside the Corporate Tax return within 9 months from the end of the relevant Tax Period. For disclosure purposes, thresholds are defined as below:
Don’t let Transfer Pricing catch you off guard.
Get ahead of FTA scrutiny with timely guidance on salary benchmarking, intercompany transactions, and transfer pricing documentation. Our blog simplifies it all with expert analysis tailored for UAE businesses.
Click here to access real-world insights and stay compliant.
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