About Dr. Alicja Reuben, PhD
Getting Started
As soon as you start to think about your multinational and local intercompany transactions, I can help you take the next steps. We can discuss your business's organization, tax purposes and operations, along with transfer pricing and profit margins.
I specialize in helping multinational companies and organizations establish and maintain cross-border taxation and transfer pricing policies and practices that comply with the UAE corporate tax and transfer pricing regulations, OECD tax regulations and international tax guidelines.
Consulting Services
- Impact Assessment: Conduct an initial impact assessment to provide advice on applicability and compliance with UAE transfer pricing (TP) provisions.
- Documentation: Develop comprehensive documentation outlining policies and procedures for monitoring intercompany transactions and transfer pricing.
- Disclosure Form: Provide guidance on the preparation and filing of TP disclosure forms and any other required documents, including assistance with document preparations.
- Analysis and Documentation: Conduct an in-depth analysis of the company's intercompany transactions to determine appropriate transfer prices. This involves documenting the rationale behind pricing decisions and ensuring compliance with tax laws and regulations.
- Compliance: Ensuring that the company's transfer pricing practices are in compliance with domestic and international tax laws.
- Comparability Analysis: Conduct benchmarking studies to compare the company's intercompany transactions with similar transactions in the open market, to determine whether the company's transfer prices are at arm's length.
- Advisory Services: Providing advice on transfer pricing methods that optimize tax efficiency while ensuring compliance. This may involve restructuring intercompany arrangements or recommending changes to transfer pricing policies.
Face-to-face and online Executive Education
- Transfer Pricing: one-day overview and introduction or six-day complete course in methods, compliance, and theoretical background
- Leadership: Instruction on developing tools necessary for analyzing complex issues facing organizations and society, and developing effective courses of action.
- Corporate Social Responsibility: addressing global environmental issues from a management perspective
