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tax governance Executive Member Tier Published Sep 25, 2026

GCC Corporate Tax & Transfer Pricing Defense File Masterclass

Presenter: Dr. Zaid Al-Hashimi · Principal, International Tax Governance · Duration: 25 minutes
GCC Corporate Tax & Transfer Pricing Defense File Masterclass
Member Tier25m 20s
Provider: YouTube (No-Cookie Domain · youtube-nocookie.com)
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Executive Briefing Overview

How treasury and tax controllers structure defensible local and master files under UAE Federal Decree-Law No. 47.

This briefing is part of ValueChainCFO's sovereign corporate finance series, curated to provide actionable, deterministic frameworks for controllers, CFOs, and board audit committees.

Key Fiduciary Takeaways

3 Core Controls
1 Arm’s length justification for cross-border management service charges
2 Free Zone qualifying vs non-qualifying revenue apportionment models
3 Connected persons remuneration benchmarking protocols

Masterclass Agenda & Timestamps

Regulatory Scope & Thresholds 0:00
Economic Substance & TP Documentation 6:50
FTA Audit Defense Runbook 16:20

Full Masterclass Transcript & Runbook

Download the verified verbatim transcription and executive presentation slides.

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Audit Your Organization's Controls

Assess your finance architecture against our 12-control sovereign governance framework. Runs entirely in your browser.

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