Comprehensive Global and Country-Specific Transfer Pricing Documentation that meets global standards and local requirements
At TPA Global, we assist multinational companies in preparing and maintaining
comprehensive, compliant transfer pricing documentation in line with OECD Transfer Pricing
guidelines and local tax authority requirements.
We ensure that inter-company transactions are defensible, transparent, and ready for
review by tax authorities in every jurisdiction where you operate.
See all your transfer pricing documentation requirements worldwide through any easy-to-interpret overview.
1 Quick-start your documentation processes in a clear and pragmatic way
2 Currently covering transfer pricing requirements in 100+ countries worldwide, expanded to your needs
3All transfer pricing documentation deadlines, thresholds, language requirements and format in one place
A group-level overview covering your global business model, transfer pricing policies, intangibles, and financial activities.
1 Clear mapping of your group structure and global operations
2 Summary of key value drivers and intercompany financing
3Overview of intangibles ownership and R&D activities
Detailed jurisdiction-specific documentation of related-party transactions, functional analysis, benchmarking, and financial results.
1 Creating a Local File in accordance with OECD and local standards
2 Functional and risk analysis tailored to local entities
3 Selection and support for the appropriate Transfer Pricing method
4 Performance of economic analysis based on the Tested Party per intercompany transaction
Preparation and validation of CbCR filings that reflect income, taxes, and business activities across all relevant countries.
1 Collection and validation of CbCR data across jurisdictions
2 XML file generation and submission support
3Risk analysis and reconciliation with other Transfer Pricing documentation
Preparation and support for Public CbCR disclosures, ensuring consistency, transparency, and alignment with financial and tax reporting across jurisdictions.
1 Scope and reporting obligation assessment
2 Data collection, validation, and reconciliation
3 Preparation of public disclosures and narratives
Preparation of required local Transfer Pricing forms related to transfer pricing, including data on transaction volumes, methods, and counterparty details, ensuring full local compliance.
1 Preparation and filing of local Transfer Pricing forms
2 Country-specific compliance guidance
3Alignment with Master/Local Files and submission tracking
Transfer pricing documentation is a set of reports that justify the pricing of intercompany transactions within a multinational group. It typically includes a Master File, Local File, and Country-by-Country Reporting (CbCR), ensuring that pricing aligns with the arm’s length principle and meets global and local regulatory standards.
Without compliant documentation, you risk audits, tax adjustments, financial penalties, and reputational damage. Poor or missing documentation can also lead to double taxation and prolonged disputes with tax authorities. Compliant documentation protects your business and strengthens your tax position globally.
TPA Global combines global oversight with local expertise in over 60 countries. We align your documentation with OECD Transfer Pricing guidelines and tailor it to meet the specific requirements of each jurisdiction, ensuring your reports are not only technically accurate but also audit-ready wherever you operate.
Our team of experts is ready to help you design and implement effective transfer pricing strategies that meet your business needs and comply with global regulations.
