Royalty Business & Investment Consulting Services
transfer pricing esr dubai Royal Consultancy UAE

Transfer Pricing & Historical ESR Support in Dubai & the UAE

Document related-party transactions and review transfer pricing requirements relevant to your business. We also support enquiries concerning historical Economic Substance Regulations obligations for applicable earlier periods.

Support That Fits Your Requirements

The fee reflects the scope, complexity, and record preparation required. We explain the deliverables and any additional work before proceeding.

01

Related-party mapping

Identify the relationships and transactions that need to be reviewed.

02

Transaction analysis

Understand the functions, assets, and risks behind the arrangements.

03

Pricing documentation

Help organise the evidence supporting the approach used for related-party pricing.

04

Disclosure preparation

Assess the relevant return disclosures and supporting documentation requirements.

05

Historical ESR review

Review earlier-period records where an ESR enquiry or outstanding matter applies.

06

Governance guidance

Set a practical process for retaining agreements and reviewing related-party transactions.

Tax Advisory

Requirements and Responsibilities

The checklist may include entity documents, accounting records, invoices, agreements, and earlier submissions. We confirm which items are relevant to your particular tax matter.

Transfer Pricing Policy Design

Benchmarking & Economic Analysis

ESR Applicability Assessment

MoF Portal ESR Filings

A Clear Scope for Your Business

Transfer pricing work starts with understanding the transaction and the parties involved. ESR reporting requirements were lifted for financial years ending after 31 December 2022; historical obligations and queries need a separate assessment.

1

The checklist may include entity documents, accounting records, invoices, agreements, and earlier submissions. We confirm which items are relevant to your particular tax matter.

2

We review the relevant tax obligation, the period involved, and the available records. Calculations and application information are prepared for your review before any authorised submission.

3

The checklist may include entity documents, accounting records, invoices, agreements, and earlier submissions. We confirm which items are relevant to your particular tax matter.

4

The fee reflects the scope, complexity, and record preparation required. We explain the deliverables and any additional work before proceeding.

5

We provide the agreed calculations, schedules, application records, or response file. Authority assessments, refunds, and certificate decisions remain with the Federal Tax Authority.

6

Our support is shaped around your entity, transactions, and reporting period. We explain the relevant requirements rather than assuming every business has the same tax treatment.

Tax Technology Ecosystem

Secure, integrated systems for FTA compliance.

TP Benchmarking DB
Core Layer
Active
MoF ESR Portal
Gov Layer
Connected
Financial Modeling
Logic Layer
Verified
BEPS Guidelines
Standard Layer
Applied

Support for the Next Stage

We review the relevant tax obligation, the period involved, and the available records. Calculations and application information are prepared for your review before any authorised submission.

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Questions About This Service

We help you understand and document related-party transactions, review the pricing approach, and prepare relevant disclosures or supporting records.

Ready to secure your tax compliance?

Identify the relationships and transactions that need to be reviewed.

Speak to a Consultant
Royal Consultancy office reception

Let’s Discuss Your Next Step

Tell us what you need, or contact our team directly.

+97156 5411227+971 56 326 3921info@royaltyconsulting.ae