Transfer Pricing & Corporate Tax Advisory — UAE & Global

Avoid Tax Risks.
Justify Every Dirham.

Independent Advisory. Built for Regulatory Scrutiny.

Transfer Pricing, Corporate Tax, and Benchmarking advisory aligned with UAE regulations and OECD standards. Built for businesses that need defensible positions — not assumptions.

Defensible director salary benchmarking
Connected person transaction review
FTA audit-ready documentation
OECD-Aligned Methodology Senior-Led Advisory Regulatory Review Ready
Transfer Pricing & Benchmarking
Support for connected person transactions, intercompany arrangements, royalty positions, loan pricing, and defensible benchmarking.
Benchmarking StudiesLocal File SupportConnected PersonsArm's Length Analysis
Corporate Tax & VAT Advisory
End-to-end support for registration, compliance, filing review, and positions that need to stand up under UAE regulatory scrutiny.
CT RegistrationReturn ReviewVAT AdvisoryFTA Support
Important:  Avoid penalties under UAE Corporate Tax — ensure related party and connected person transactions are properly reviewed and benchmarked.
Risk Areas

Where Many UAE Businesses Get It Wrong

Most issues do not start at filing stage. They begin earlier — in how remuneration, intercompany charges, contracts, and documentation are structured.

01

Director salary without benchmarking

Owner and director remuneration is often recorded without a defensible market basis.

02

Intercompany services without support

Charges are raised, but agreements, benefit tests, and pricing support are missing.

03

Royalty and management fees not justified

Positions may exist commercially, but the documentation is not strong enough for review.

04

VAT treatment not aligned to contracts

Invoicing and tax treatment often do not match the legal and commercial arrangement.

What businesses usually need from us

We help clients build positions that are practical, commercially sensible, and supportable under regulatory review.

  • Review director and connected person remuneration
  • Prepare benchmarking support for related party transactions
  • Strengthen documentation for corporate tax and transfer pricing
  • Assess tax exposure before filing or before an FTA query arises
Check Your Risk Exposure
Services

Advisory Built for Compliance — and Defence

Practical support across Transfer Pricing, Corporate Tax, VAT, and benchmarking, with a focus on defensible tax positions.

Transfer Pricing

Arm's length review and documentation support aligned with OECD principles and the UAE Corporate Tax framework.

  • Benchmarking studies for services, salary, royalty, and financing
  • Local File and supporting documentation
  • Connected person and related party transaction analysis
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UAE Corporate Tax

Advisory support from registration and structure review through to filing readiness and risk assessment.

  • CT registration and preliminary position review
  • Tax planning and transaction-level review
  • Return preparation support and filing review
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VAT Advisory

Practical VAT guidance for registrations, return review, place-of-supply questions, and transaction structuring.

  • VAT registration, deregistration, and compliance review
  • VAT return support and reconciliation review
  • Complex supply chain and contract-based VAT analysis
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Benchmarking & Analytics

Data-backed support to help justify remuneration, intercompany pricing, and related party commercial arrangements.

  • Director remuneration benchmarking
  • Royalty, licence fee, and service fee analysis
  • Intercompany loan and pricing support
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Why AlphaQuant

Built for Regulatory Scrutiny — Not Just Compliance

A sharper, more defensible approach for businesses that want quality advisory without unnecessary complexity.

01

Senior-Led Execution

Engagements are handled with direct senior involvement from the outset.

02

FTA Review Focus

Documentation is prepared with practical regulatory review in mind.

03

OECD-Aligned Methodology

Transfer Pricing work is structured around globally recognised principles.

04

Cross-Border Perspective

Useful where UAE positions intersect with foreign group arrangements.

05

Clear Scope and Delivery

Work is structured clearly so clients understand what is being delivered.

06

Risk-First Approach

The focus is on identifying exposure early and strengthening positions before issues arise.

About

Independent Advisory. Built for Regulatory Scrutiny.

AlphaQuant Advisory is designed for businesses that need sharper tax analysis, clearer documentation, and better defensibility across UAE tax positions.

A focused advisory model

We work across Transfer Pricing, Corporate Tax, VAT, and benchmarking with a clear objective: to help clients support their tax positions properly.

The emphasis is on practical analysis, not generic reporting. That means looking closely at commercial reality, documentation quality, and the way transactions are actually structured.

This is especially important where connected persons, related parties, management charges, or cross-border group arrangements are involved.

What clients should expect

We do not just prepare reports. We help build positions that can be explained, supported, and defended.

  • Practical review of facts, contracts, and transaction flows
  • Benchmarking and analysis built around real risk areas
  • Documentation prepared with clarity and regulatory discipline
  • Suitable for founder-led businesses, SMEs, and group structures
Process

How We Work

A structured process to assess risk, prepare support, and move from uncertainty to a more defensible tax position.

1

Initial Consultation

Understand the business, the issue, and the key areas of exposure.

2

Data Collection

Review agreements, financials, transaction details, and supporting documents.

3

Analysis

Assess tax treatment, benchmark pricing where needed, and identify weak points.

4

Documentation

Prepare structured support, notes, and documentation aligned to the issue.

5

Ongoing Support

Assist with follow-up, clarification, and ongoing compliance needs.

Industries

Who We Work With

Suitable for businesses that need stronger tax support across ownership, related party arrangements, and compliance documentation.

SMEs & Growing Businesses Free Zone Companies Consulting & Professional Services E-commerce & Online Business Trading & Distribution Companies Multinational Group Entities Founder-Led Structures Cross-Border Service Businesses
Insights

Practical Guidance for UAE Businesses

Content that helps business owners and finance teams understand risk areas, documentation expectations, and how to prepare properly.

CT
Corporate Tax

Common risk areas businesses overlook before Corporate Tax filing

A practical look at transaction-level issues, weak documentation, and where review should happen before filing.

Recent insight
TP
Transfer Pricing

What arm's length support really means for UAE related party transactions

A plain-language guide to defensibility, commercial reality, and the quality of support expected around pricing.

Recent insight
BM
Benchmarking

Director remuneration and connected person review: where support is needed

Why remuneration, service charges, and related party transactions should be looked at before questions arise.

Recent insight

Is Your Business Properly Positioned for Review?

If connected person payments, related party transactions, or transfer pricing positions are involved, it is better to assess the risk now than defend it later.

Contact

Start With a Confidential Discussion

Tell us what you are dealing with. We will review the issue and suggest the most practical next step.

Get in touch

Whether the issue is Transfer Pricing, Corporate Tax, VAT, director salary, or related party structuring, we can review the position and guide you on the next step.

  • OfficeDubai, United Arab Emirates
  • Emailhello@alphaquantadvisory.com
  • WhatsApp+971 XX XXX XXXX
  • CoverageUAE • UK • Europe • India

Book your consultation

We respond within one business day. No obligation. Confidential discussion.

Your information is kept confidential and used only to respond to your enquiry.