Guidance Memo
$1000
Set your transfer pricing policy
- Set the roadmap to transfer pricing compliance and efficiency from day one
- Tailored for new established subsidiaries and new activities
Benchmark Memo
$1100
Support your transfer pricing
- With a complete benchmark analysis, it supports the intercompany’s arm’s length transfer pricing
- This document is not a complete transfer pricing report
Local File
$1500
Meet transfer pricing compliance
- Complied with the OECD Local File requirements
- Met US penalty protection documentation requirements –
Intercompany Agreement
$399
Enhance transfer pricing compliance
- Formalise the intercompany transaction
- Align the intercompany agreement with the transfer pricing report
Transfer pricing reports include essential components that are defined for the selected transaction type and location. We tailor our report solutions based on your selections.
| Report component | Guidance Memo | Benchmark Memo | Local File |
|---|---|---|---|
| Introduction |  | | |
| Transaction Description | | | |
| Executive Summary | | | |
| Tested party’s 3 years results |  | | |
| Comparable Search process | | | |
| Detailed benchmark results | | | |
| Accept/Reject matrix | | | |
| Comparables’ financial data | | | |
| Comparables’ description | | | |
| Document List | | | |
| US 6662 penalty protection | | | |
| Selection of the best method | | | |
| Group overview | | | |
| Detailed description of the local entity | | | |
| Functions, risks and assets analyses | | | |
