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20 22|23 ANNU AL REPOR T
Transfer Pricing Workshop Batch 1 - 30th July 2022 - 21st August 2022
The UAE is implementing Corporate on Transfer Pricing was conducted. 30 July 2022: Functional Analysis
Tax (CT) from the Financial Year The workshop was spread over 7 days 31 July 2022: Economic Analysis
starting on or after 1st June 2023 and with 30 hours of Intense Learning (20 6 Aug 2022: Documentation
one of the important aspects of the UAE hours classroom plus 10 hours of home 7 Aug 2022: TP for the Specific
CT is Transfer Pricing. As per the Public study). This 7 days workshop had Transactions
Consultation Document issued by the 7 experts, who simplified the critical 20 Aug 2022: TP for the Specific
Ministry of Finance “Intercompany aspects of Transfer Pricing by sharing Transactions
Transactions should be in line with the their practical experiences amplified 21 Aug 2022: BEPS 2.0
guidelines as defined by OECD” and with the case studies, examples
these guidelines are known as Transfer and handouts. This workshop was
Pricing Guidelines. In order to gear up physically conducted and spread over
with the upcoming Corporate Tax in the below days where specific topics were
UAE, this Comprehensive workshop covered.
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