Transfer Pricing
Your Trusted Partner for Transfer Pricing Compliance in KSA
CMA · DipIFR · SOCPA VAT Specialist
Designed and tailored TP Services
We map your related-party transactions, prepare the Disclosure Form, and build the Local and Master File where they apply.
✓ Our Services
Who is Subject to Transfer Pricing in KSA?
All taxpayers subject to Income Tax in Saudi Arabia must comply if they engage in transactions with related parties. This includes:
Multinational Enterprises (MNEs)
Foreign companies operating branches or subsidiaries inside Saudi Arabia.
Saudi-Based Groups
Local entities with transactions between related companies or sister concerns.
Entities owned jointly by Saudi/GCC nationals (subject to Zakat) and non-GCC nationals (subject to Tax).
Mixed Companies
Zakat-Only Entities
Zakat payers have their own disclosure position. We confirm exactly what applies to you before anything is filed.
Related parties
✓ Group structure review
✓ Transaction inventory
✓ Risk areas flagged
✓ Clear action list
Disclosure Form
✓ Prepared with your return
✓ Reconciled to the accounts
✓ Supporting schedules
✓ Filed on time
TP documentation
✓ Applicability check
✓ Functional analysis
✓ Documentation drafted
✓ Annual update
Benchmarking
✓ Method selection
✓ Comparable search support
✓ Arm’s length range
✓ Year-end adjustments
Get your TP file
in order.
Disclosure Form, documentation and benchmarking, prepared with your return.