Transfer Pricing in Saudi Arabia
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Introduction (Why This Matters)
Transfer Pricing (TP) is one of the most critical compliance areas for businesses operating in Saudi Arabia, especially multinational groups. Since ZATCA introduced detailed TP bylaws aligned with OECD guidelines, the reporting requirements have become stricter — and the penalties for non-compliance, more severe.
We help you navigate the complexities of TP rules so your intercompany transactions are documented, priced, and reported correctly, ensuring tax efficiency and regulatory compliance.
Our Transfer Pricing Services in KSA
1
Transfer Pricing Documentation
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Local File preparation in line with ZATCA requirements.
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Master File preparation to meet OECD and global group standards.
2
Country-by-Country Reporting (CbCR)
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Assistance with notification and reporting for multinational groups exceeding SAR 3.2 billion consolidated revenue.
3
Benchmarking Studies
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Market-based comparables to justify intercompany pricing.
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Profit level indicator (PLI) selection and financial analysis.
4
Policy & Intercompany Agreements
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Drafting and reviewing TP policies.
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Aligning contractual arrangements with actual business conduct.
5
TP Risk Assessment & Audit Support
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Identifying compliance gaps before ZATCA audits.
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Representing you during TP inquiries and disputes.
Our Process
Initial Review
Understand your business structure and intercompany transactions
Data Gathering & Analysis
Collect necessary financial, operational, and legal data.
Data Gathering & Analysis
Collect necessary financial, operational, and legal data.
Data Gathering & Analysis
Collect necessary financial, operational, and legal data.
Get in Touch
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