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From Master File to audit defense—comprehensive guides for creating bulletproof transfer pricing documentation that stands up to scrutiny worldwide.
The complete guide—your foundation for all deep-dive topics
The three-tiered BEPS Action 13 framework explained: Master File, Local File, and CbCR requirements by jurisdiction, transaction-specific documentation guides, and the 10 weaknesses that invite audit scrutiny. From compliance to audit defense.
10 comprehensive guides covering every aspect of transfer pricing documentation
Global blueprint: organizational structure, intangibles, and intercompany activities
15 min read
Entity-level documentation with functional analysis and benchmarking
22 min read
Country-by-Country Report requirements, thresholds, and filing deadlines
18 min read
Timing requirements and penalty protection strategies
18 min read
Red flags that trigger audits and how to avoid them
18 min read
LSCS, benefit tests, and services cost allocation
18 min read
Legal framework aligned with economic substance
18 min read
Loans, guarantees, and cash pooling documentation
22 min read
DEMPE analysis and development/enhancement/maintenance records
20 min read
Business rationale, exit charges, and location savings
20 min read
Essential documentation terminology with definitions, examples, and FAQs
Free tools to streamline your documentation workflow
Create customized functional interview questionnaires for transfer pricing documentation. Select transaction types and detail level for targeted questions.
Documentation requires robust economic analysis. Explore our comprehensive benchmarking guides, PLI selection tools, and comparability resources.