Transfer Pricing Documentation
Transfer Pricing
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Guide me on how to compile the transfer pricing documentation for an intragroup transaction between [Entity A - Country] and [Entity B - Country] involving [Transaction Type: services/goods/loans/royalties] for an amount of [Amount]. Cover: functional analysis, applicable OECD transfer pricing method, required benchmarking, and documentation mandated by each country.
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Ajoutez un § "analyse de cohérence économique" entre fonctions et risques : précisez quel apporteur de risque (ex. siège vs filiale) détient le contrôle réel. Préférez la méthode TNMM si benchmarking difficile. Indiquez seuil de tolérance quartile interquartile retenu par l'administration fiscale.
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