Transfer Pricing 2026: Beyond the First Filing - Updates, Myths & What's Required Now
Essential Insights for UAE Businesses Managing Ongoing TP Compliance
Learn the essentials of ongoing Transfer Pricing compliance in our expert-led webinar.
22nd January, 2026
4:00PM Onwards
Register For Free
Introduction - Transfer Pricing Updates, Myths & What's Required
Transfer Pricing isn’t one-and-done. Whether you’ve completed your first TP filing or are managing ongoing compliance, understanding annual update requirements is critical to your company’s tax success. This webinar is your fast-track to mastering the essentials of Transfer Pricing annual compliance in the UAE.
• TP Reality Check: Understand why “one-and-done” is the most dangerous misconception
• Common Myths Debunked: Learn the truth about thresholds, annual requirements, and documentation validity
• Update Triggers Explained: Know exactly when your TP documentation must be refreshed
• FTA Enforcement Trends: Discover what triggers audits and how to build FTA-proof documentation
• Annual Compliance Cycle: Your quarterly roadmap for staying compliant year-round
• Cross-Tax Integration: How TP affects your Corporate Tax returns, VAT, and overall tax position
About the Speakers
CA Sunitha Cherian
Audit & Tax Manager
CA Aparna Naik
Global Transfer Pricing Expert
Your webinar will be led by two seasoned Chartered Accountants from Horizon Biz Consultancy with combined decades of expertise in UAE taxation and business consulting. This powerhouse team has successfully guided 100+ businesses through VAT implementations and strategic financial planning across the UAE market.
- Led successful VAT implementations for 100+ UAE businesses
- Former lecturers of Taxation and Accounting for CA & CS students
- Recognized contributors to UAE tax education and professional development
- Extensive experience in International Taxation, Accounting, and Audit processes
- Proven track record in strategic tax planning and compliance management
- Deep expertise in UAE business regulations and tax optimization strategies
Limited Seats: Master UAE's Ongoing TP Compliance
Annual TP Updates Are Mandatory. Your Documentation Readiness Starts Here.
Stay Ahead with Essential Strategies for Transfer Pricing Compliance
What You'll Learn in This Power-Packed Session
- The TP Reality: Why It’s Not One-and-Done
- Annual TP compliance is mandatory, not optional
- Documentation must reflect current year transactions and financials
- FTA expects contemporaneous documentation with severe penalties for non-compliance
- Benchmarking studies require full refresh every 3 years and annual financial updates
- Common TP Myths Debunked
- TP documentation validity periods and update requirements
- Threshold misconceptions (AED 200M vs arm’s length principle)
- Disclosure thresholds vs actual TP applicability
- Template documentation risks and FTA expectations
- Proactive vs reactive compliance approaches
- What Triggers TP Documentation Updates
- Business, structural, and economic change triggers
- New transactions, volume changes, and functional shifts
- Regulatory updates and expired documentation timelines
- When to refresh benchmarking and functional analysis
- Annual TP Compliance Cycle
- Quarter-by-quarter compliance roadmap
- Master File vs Local File update requirements
- Contemporaneous documentation deadlines
- Integration with Corporate Tax filing timelines
- FTA Enforcement Trends & Audit Defense
- Focus areas: management fees, IP, financing, cost allocations
- Common FTA challenges to TP documentation
- Data-driven scrutiny across CT, VAT, and ESR
- Building FTA-proof documentation and penalty avoidance
- Cross-Tax Integration: TP, CT & VAT Alignment
- How TP impacts your entire tax position
- Corporate Tax and VAT integration requirements
- Avoiding cross-tax inconsistencies and FTA red flags
- Unified approach to related party transactions
- Practical Implementation
- Annual TP review checklist and update requirements
- When to seek professional TP support
- Advanced considerations: APAs, safe harbors, and MAP
- Economic substance and TP alignment strategies
Is This Webinar Right for You?
Chief Financial Officers (CFOs)
Finance Directors & Controllers
Tax Managers & Corporate Tax Teams
Transfer Pricing Specialists
Group Tax Heads
Businesses Approaching TP Documentation Refresh Deadlines
Business Owners with Related Party Transactions
Companies Who've Filed First TP Documentation
TP Annual Compliance: Be First or Fall Behind
Benchmarking studies expire after 3 years. Annual updates are mandatory.
Stay ahead in UAE’s evolving Transfer Pricing compliance landscape
Your Webinar Package Includes
- 90 minutes of expert-led instruction
- Live Q&A session with Vibha Malik Modi, Sunitha Cherian, and ClearTax representatives
- Full recording of the webinar for future reference
- Resource list for ongoing support and information
Frequently Asked Questions
Is this webinar suitable for businesses that haven't done TP yet?
This webinar is designed for businesses that have completed their first TP filing and need guidance on ongoing compliance.
Will there be an opportunity to ask questions?
Yes. We’ve allocated substantial time for live Q&A. Bring questions about your specific circumstances benchmarking refresh timing, business change assessments, FTA audit concerns, or documentation update strategies.
I can't attend at the scheduled time. Will there be a recording available?
All registrants receive lifetime access to the full recording plus all downloadable resources.
How long will I have access to the webinar materials?
Permanent access. The recording and all resources remain available indefinitely.
Is there any follow-up support after the webinar?
Yes. We provide resource lists and email support for follow-up questions. For organizations requiring TP documentation refresh assistance or FTA audit defense, we also offer consultation services.
What if our transactions are identical to last year?
Even identical transactions require annual documentation review. Market conditions change, financial results differ, and the FTA expects contemporaneous documentation reflecting current year realities.