Specialist Services
Transfer pricing
Mapping related-party transactions, functional and risk analysis, method selection, and preparation of the Local File and disclosure.
Who it is for
Entities with related-party transactions in or outside the Kingdom.
What it covers
- Functional and risk analysis
- Method selection
- Local File and disclosure form
What you receive
- The controlled transactions disclosure form
- The Local File
- Functional analysis and pricing method
How we work
- Understand — We start with your business, structure and filing history.
- Analyse — We reconcile the financial statements and identify risks before any figure is filed.
- Deliver — We prepare, review and file on time, with a documented supporting file.
- Follow through — We handle queries and assessments until the year is fully closed.
Frequently asked
Do we need a Local File?
It depends on the value of related-party transactions against the thresholds in the transfer pricing bylaws.
Do the rules cover zakat payers?
Yes, the scope has expanded to include zakat payers who keep statutory accounts.
Zakati is an independent private advisory firm and is not affiliated with the Zakat, Tax and Customs Authority (ZATCA) or its “Zakaty” app. Published content is general guidance and does not constitute professional advice on any specific matter.
How can we help?
Choose the route that suits your need, and a specialist advisor will take it from there.
Speak to an advisorYou have a question about your company’s position or would like us to call you.Get in touch Request a proposalSelect the services you need and receive a written proposal with scope and fees.Request yours Initial consultationA general zakat or tax question, answered by email within two working days.Ask your question