Business Breakfast: Transfer Pricing in Saudi Arabia: How to Design Strong TP Policies and Successfully Manage ZATCA Audits

Date: 1 September 2026
Venue: Hyatt Regency Riyadh Olaya, Saudi Arabia 

Transfer Pricing in Saudi Arabia: How to Design Strong TP Policies and Successfully Manage ZATCA Audit

As Saudi Arabia’s transfer pricing landscape continues to evolve, businesses are facing increasing scrutiny around policy design, compliance, and audit readiness. For organisations with cross-border structures and transactions, it is becoming ever more important to adopt transfer pricing frameworks that are robust, defensible, and aligned with ZATCA expectations.

This business breakfast roundtable is designed to provide practical insight into how businesses can strengthen their transfer pricing approach across the full lifecycle; from policy setting and modelling through to documentation, audit defence, and tax certainty for complex arrangements.

Key focus areas:

• Industry specific insights for Saudi businesses across the TP lifecycle, from policy design to compliance and audit defence
• TP modelling inputs for RHQs, SEZs, PEs, intangibles and financial transactions
• Common trigger points for ZATCA TP audits and practical defence strategies
• TP considerations in business restructurings and use of valuation techniques
• Audit-ready documentation covering Disclosure Form, Local File, Master File and CbCR
• Tax certainty through the APA route for complex transactions

PROGRAMME

• Coffee, Registration and Networking
• Welcome and Keynote by GTPN
• Panel Discussion
• Q&A Session
• Networking with Breakfast  

Meet the Panel

Moderator:  Rishabh Agarwal - Corporate Structuring Advisory Leader, GTPN

Panelists:  

• Osama Kurdi - Former Partner & Head of Tax Advisory & Disputes, Z&Co
• Rayan Rajab - M&A Tax Expert
• Faisal AlKhalifa - Vice President, Head of ZAKAT & Direct Tax, Riyad Bank
• Stefan Seidl - Business Strategy Advisor, GTPN

IN PARTNERSHIP WITH