Transfer Pricing Cheat Sheet

All essential Transfer pricing facts and insights in one place.

Content:

• Related parties’ determination
• Local TP file content
• Master TP file content
• Arm’s length principle explained
• Example of related parties’ transaction list and table
• TP value chain
• Comparability factors
• TP risk indicators by OECD
• Functional analysis example
• Comparability analysis example
• TP methods list
• TP methods explained
• List of criterion for application and selection appropriate method
• TP databases
• TP & Statistics
• Interquartile range and median calculator example
• How to apply database filter
• 14Steps to perform TP benchmarking analysis
• Profit level indicators and formulas

Formats available: PDF

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