Step-by-step practitioner playbooks

The TP Guides Library

Downloadable step-by-step guides for transfer pricing analysis and implementation.

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Comp-PressTRANSFER PRICING
Practitioner’s
Guide
FIG. 01
THE ARM’S LENGTH RANGE
Benchmarking Analysis
Step-by-Step TP Guide
AnalysisStep-by-Step Guide

How to Run a Benchmarking Analysis

How comparable company studies establish a defensible arm's length range, from the arm's length principle and method selection through the full screening workflow to the documented range.

9 pages  PDF
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Showing 8 of 8 guides

Comp-PressTRANSFER PRICINGANALYSIS
PRACTITIONER'S GUIDE
Royalty Benchmarking Analysis for Licensing of IP
Step-by-Step TP Guide
AnalysisStep-by-Step Guide

How to Run a Royalty Benchmarking Analysis

Building a defensible arm's-length royalty rate from third-party license agreements.

9 pages Download
Comp-PressTRANSFER PRICINGANALYSIS
PRACTITIONER'S GUIDE
Value Chain Analysis
Step-by-Step TP Guide
AnalysisStep-by-Step Guide

How to Run a Value Chain Analysis

Mapping value drivers to the entities that control them and testing profit alignment.

9 pages Download
Comp-PressTRANSFER PRICINGANALYSIS
PRACTITIONER'S GUIDE
Profit Split Analysis
Step-by-Step TP Guide
AnalysisStep-by-Step Guide

How to Run a Profit Split Analysis

Separating routine from non-routine contributions and building a defensible residual allocation.

8 pages Download
Comp-PressTRANSFER PRICINGANALYSIS
PRACTITIONER'S GUIDE
Intercompany Loan Benchmarking Analysis
Step-by-Step TP Guide
AnalysisStep-by-Step Guide

How to Run an Intercompany Loan Benchmarking Analysis

From delineation through debt capacity, credit rating and yield construction to a documented range.

6 pages Download
Comp-PressTRANSFER PRICINGIMPLEMENTATION
PRACTITIONER'S GUIDE
Cash Pool Set Up
Step-by-Step TP Guide
ImplementationStep-by-Step Guide

How to Set Up a Cash Pool

Standing up an intra-group cash pool in five phases, with the TP decisions built into each.

5 pages Download
Comp-PressTRANSFER PRICINGIMPLEMENTATION
PRACTITIONER'S GUIDE
Cost Allocation / Management Fee Charge-Out
Step-by-Step TP Guide
ImplementationStep-by-Step Guide

How to Set Up a Cost Allocation

Pricing management fees, charge-outs and headquarter charges, from benefit test to mark-up.

8 pages Download
Comp-PressTRANSFER PRICINGIMPLEMENTATION
PRACTITIONER'S GUIDE
IP Migration
Step-by-Step TP Guide
ImplementationStep-by-Step Guide

How to Set Up an IP Migration

Valuation, exit charges, and making substance follow title when intangibles move within a group.

9 pages Download

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