Master File Best Practices
Global blueprint: organizational structure, intangibles, and intercompany activities
15 min read
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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 documentation guide—your foundation for all deep-dive topics
Everything you need to know about transfer pricing documentation in one place: the three-tiered framework, jurisdiction requirements, transaction-specific guides, and common mistakes. From BEPS Action 13 to audit defense—your complete documentation roadmap.
10 comprehensive guides covering every aspect of transfer pricing documentation
Global blueprint: organizational structure, intangibles, and intercompany activities
15 min read
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Entity-level documentation with functional analysis and benchmarking
22 min read
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Country-by-Country Report requirements, thresholds, and filing deadlines
18 min read
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Timing requirements and penalty protection strategies
18 min read
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Red flags that trigger audits and how to avoid them
18 min read
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LSCS, benefit tests, and services cost allocation
18 min read
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Legal framework aligned with economic substance
18 min read
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Loans, guarantees, and cash pooling documentation
22 min read
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DEMPE analysis and development/enhancement/maintenance records
20 min read
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Business rationale, exit charges, and location savings
20 min read
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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.