Program
How the second return differs from the first one
What the first cycle showed. Conclusions and recommendations
Architecture of transfer pricing analysis and disclosure
Classification of Related Parties and Connected Persons for 2025 and threshold testing: AED 40 million / 4 million / 500.000
Documentation as part of the tax return process
How transfer pricing documentation is prepared in parallel with the tax return. The ability to retain the 0% tax rate
Problem areas in disclosures and adjustments. Practical examples
- Loans and interest
- Agency deals
- Payments to shareholders/owners
- TP adjustments
Timeline: June–September 2026
A working plan for the preparation of the tax return, TP documentation, and audit over the remaining months
New regulatory landscape
- Amendments to the Tax Procedures Executive Regulation
- Voluntary disclosures
- First DMTT / Pillar Two cycle
- APA as a strategic option
Registration form
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Do you have any questions? Write to us
info@willow.law
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