Jitendra Chartered Accountants Blog

CT Exemption Norms for Real Estate Investment Trusts

August 26, 2023

Investment funds, including Real Estate Investment Trusts (“REITs”), are exempted from the UAE Corporate Tax. The Federal Decree-Law No. 47 of 2022 on the Taxation of Corporations and Businesses (UAE…

UAE Corporate Tax: An Introduction to Transfer Pricing Assessment

August 26, 2023

Corporate Tax

Given the status of the UAE as a global hub of Multinational Enterprises (MNEs), the concept of transfer pricing assumes paramount importance. Transfer prices refer to the pricing of goods,…

Best Transfer Pricing Consultants in Dubai, UAE

When is the Comparable Uncontrolled Price Method most ideal?

August 26, 2023

Corporate Tax

As the UAE is now governed by corporate tax law, companies need to ensure that the goods and services sold between its divisions in a cross-border transaction are priced the…

The Master File: A Key Tier of Transfer Pricing Documentation

August 26, 2023

Corporate Tax

Transfer prices refer to the prices of goods and services MNEs charge on cross-border transactions between their group entities or subsidiaries. The prices should be at arm’s length, which means…

Transfer Pricing Analysis: Business Strategy Factor

August 19, 2023

Auditing

The “five factors” (characteristics of property or services; functional analysis; contractual terms; economic circumstances; and business strategies) are the standard reference in performing comparability analyses for determining transfer prices. Transfer…

Best Transfer Pricing Advisors in Dubai, UAE

Why Functional Analysis is a Key Test in Transfer Pricing Analysis?

August 19, 2023

Corporate Tax

As the UAE corporate tax has become a reality, companies engaging in intra-group cross-border transactions need to consider transfer-pricing regulations. They need to ensure that the prices are at arm’s…

Key accounts receivables KPIs you Should be Tracking

August 19, 2023

Accounting & Bookkeeping

In the intricate dance of financial management, one aspect stands out as a critical factor for businesses of all sizes: accounts receivables. The efficient management of accounts receivables plays a…

Best Transfer Pricing Services in Dubai, UAE

What are the three Documentation Pillars of Transfer Pricing?

August 19, 2023

Corporate Tax

The UAE’s prevailing status as a dynamic international trade hub and the recent introduction of corporate tax mean that Multinational Enterprises (MNEs) need to consider transfer pricing rules while carrying…

Controlled vs. Uncontrolled Transactions in TP Rules

What are Controlled and Uncontrolled Transactions Under TP Rules?

August 12, 2023

Corporate Tax

The introduction of corporate tax has prompted transfer-pricing discussions in the UAE, especially for companies conducting cross-border transactions with their group entities. Transfer price is the price of intra-group cross-border…

Sanctions Screening: Best Practices for Preventing Financial Crimes

August 12, 2023

Anti-Money Laundering (AML)

In today’s interconnected global financial landscape, preventing financial crimes and ensuring compliance with international regulations is paramount. One critical aspect of this effort is sanctions screening, a process designed to…

Jitendra Chartered Accountants Blog

CT Exemption Norms for Real Estate Investment Trusts

UAE Corporate Tax: An Introduction to Transfer Pricing Assessment

When is the Comparable Uncontrolled Price Method most ideal?

The Master File: A Key Tier of Transfer Pricing Documentation

Transfer Pricing Analysis: Business Strategy Factor

Why Functional Analysis is a Key Test in Transfer Pricing Analysis?

Key accounts receivables KPIs you Should be Tracking

What are the three Documentation Pillars of Transfer Pricing?

What are Controlled and Uncontrolled Transactions Under TP Rules?

Sanctions Screening: Best Practices for Preventing Financial Crimes

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