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A transfer pricing policy documents how a specific intercompany service is priced and the methodology used to ensure arm’s length compliance.

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Viewing policies

Go to Transfer Pricing in the sidebar and click the Policies tab to see all your transfer pricing policies.

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Creating a policy

1

Click Add policy

Click the Add policy button.
2

Select the entities

Choose the service provider (the entity providing the service) and the service recipient (the entity receiving the service).
3

Describe the service

Document what service is being provided (e.g., management services, IT support, shared R&D).
4

Set the pricing methodology

Define how the price is determined (cost plus, comparable uncontrolled price, transactional net margin, etc.).
5

Attach documentation

Upload supporting documents such as service agreements, invoices, and calculation workpapers.

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Policy details

Each policy tracks:
  • Service provider and recipient — the two entities involved
  • Service description — what is being provided
  • Pricing methodology — how the transfer price is calculated
  • Transaction amounts — the financial details of the intercompany transactions
  • Supporting documents — agreements, calculations, and benchmarking studies