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Home └UAE Transfer Pricing — Module D: Adjustments, APAs and TP Compliance └Reel 23: Which TP file do you need?

UAE Transfer Pricing — Module D: Adjustments, APAs and TP Compliance

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Reel 23: Which TP file do you need?

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Disclosure Form, Local File, Master File, CbCR. Which do you need?

  • Disclosure Form above AED 40m of related-party deals
  • Local and Master File at AED 200m revenue or AED 3.15bn group
  • CbCR for UAE-parented groups of AED 3.15bn+
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