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THE LATEST FROM INSTAGRAM
We have assisted many clients with their transfer We have assisted many clients with their transfer pricing documentation requirements in the first 6 months of 2026.Here’s a sample of work we’ve done so far:Local FileReal Estate - UAEDigital - LebanonAdvanced Pricing AgreementPharmaceuticals - Canada, Japan & USAConnected PersonsConsulting - UAEFund Management - MaltaManufacturing - UAEProfessional Services - SwitzerlandBenchmarking and Functional AnalysisCarbonated Soft Drinks - TurkmenistanProfessional Services - UAE & UAEProduction of Construction Fixtures: Glass - USA, UAE, Australia, Hong Kong, ChinaCall Centre Services - South Africa & UAEOil & Gas - Netherlands, UAE & SingaporeRenewable Energy - Spain & UAEConstruction, Real Estate, Sports Equipment, Food - UAEAdvisory, Corporate Services, Consulting - UAEPlastics / Fittings - UAEFootball Clubs - UKOnline Gaming - South AfricaCryptocurrency, Digital Assets - St. Kitts & Nevis, BVI, Seychelles, CyprusRead the full article here... https://pbfirstglobaltax.com/transfer-pricing-documentation/
Let PB First help you with this new challenge! Ne Let PB First help you with this new challenge!New UAE Compliance Requirement for Free Zone Distributors — FTA Decision No. 6 of 2026:What has changed:The FTA has introduced a mandatory additional procedure for potentially Qualifying Free Zone Persons (QFZPs) engaged in the distribution of goods or materials in or from a Designated Zone to qualify for the 0% rate of corporate tax. Failure to complete the procedures means that 9% rather than 0% tax rate is payable.Key requirements:A QFZP must obtain an agreed-upon procedures (AUP) report from an independent licensed auditor, prepared under ISRS 4400 as issued by the IAASB. The report must verify two things: (1) customers are genuine resellers (or process/alter goods for resale), and (2) imported goods enter the UAE through a Designated Zone The testing is sample-based, using a prescribed statistical formula with a 10% margin of error, focused on the highest-value customers, contracts, and imports. The AUP report must be filed with the FTA within 30 days after the Corporate Tax return deadline ie the end of October for a 31 December year end client. Failure to submit means the distribution activity conditions are deemed not met — putting the 0% Qualifying Income benefit at risk.The FTA's reliance on ISRS 4400 constitutes an alignment with international tax and assurance practices, moving toward evidence-based, substance-driven compliance consistent with global standards. For UAE free zone businesses, this raises the bar: robust documentation (customer licenses, reseller declarations, customs records, inventory logs) is no longer best practice — it's a condition for preserving the 0% rate.We have developed a listing of the information to be obtained, the process to be completed and the documents to be assembled. We can retain the documents and share them with the auditor and respond to the auditor’s questions. We can also introduce a taxpayer to an audit firm PB First has pre-validated as being competent to prepare the report. And finally, we will ensure the report fairly represents your position.#UAE #CorporateTax #FreeZone #FTA #TaxCompliance #TransferPricing #QFZP
Partnership Announcement - DAL Advisory Ltd & PB F Partnership Announcement - DAL Advisory Ltd & PB First Global Tax FZ-LLC Join ForcesWe're excited to announce a strategic partnership between DAL Advisory Ltd (Malta) and PB First Global Tax FZ-LLC (UAE). After 10+ years of collaboration, we’re bringing together our two leading tax advisory firms to deliver exceptional cross-border services.This collaboration combines DAL Advisory's European tax expertise with PB First Global Tax's Middle Eastern market leadership, creating a powerful alliance serving clients across key global jurisdictions.Together, we offer comprehensive services including M&A, Tax Solutions, Transfer Pricing, Cross-Border Tax Efficiency, Family Trust Advisory, and Fintech solutions. Our partnership delivers enhanced value through seamless international tax planning, broader market access, and integrated expertise across Europe and the Middle East.We're committed to providing innovative, sophisticated solutions for businesses navigating today's complex global landscape. Together, we're shaping the future of international tax advisory.Click here to read the full article: https://pbfirstglobaltax.com/partnership-announcement-2026/#TaxAdvisory #StrategicPartnership #CrossBorderTax #GlobalBusiness
We've been working hard over here at PB First on a We've been working hard over here at PB First on a wide range of transfer pricing and cross-border tax solutions for our clients.If we can help you navigate your way through this, we are always here to help. Drop us a line at admin@pbfirstglobaltax.com or call our team to arrange a consultation and see how we can help.You can also see our full range of tax advisory services here: https://pbfirstglobaltax.com#PBFirst #PBFirstglobaltax #DrPeter #DrPeterWilson #Transferpricing #Crossborder #Taxadvisory #Taxtreaties #Taxregulations #TaxUAE #UAETax #GlobalTax
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PB First FZ-LLC is incorporated in Ras Al Khaimah, United Arab Emirates, with a consultancy trade license number RAKIA74FZ311168803 and is situated at B4-603A6 Business Center 04, RAKEZ Business Zone–FZ, Ras Al Khaimah, United Arab Emirates. It also has a visiting office at Suite 604/1, Sixth Floor, Magnum Opus Tower, Al Seef Street 1, Barsha Heights, Dubai, United Arab Emirates. PB First FZ-LLC’s VAT registration number is 100423059300003, and its corporate tax registration number is 100423059300001.

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