Transfer pricing analyzer

Skill a5c-ai/babysitter/library/specializations/domains/business/finance-accounting/skills/transfer-pricing-analyzer

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npx -y skills add a5c-ai/babysitter --skill transfer-pricing-analyzer

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Intercompany transfer pricing analysis skill with benchmarking and documentation generation

SKILL.md

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Transfer Pricing Analyzer

Overview

The Transfer Pricing Analyzer skill provides comprehensive transfer pricing analysis capabilities. It supports arm's length pricing determination, benchmarking studies, and regulatory documentation requirements across multiple jurisdictions.

Capabilities

Comparable Company Search

Industry classification criteria
Geographic filtering
Size parameters
Functional comparability
Independence screening
Data availability assessment

Arm's Length Price Determination

Method selection analysis
Best method rule application
Comparable adjustments
Working capital adjustments
Risk adjustments
Profit level indicators

Profit Split Analysis

Contribution analysis
Residual profit split
Comparable profit split
Routine vs. non-routine returns
Intangible allocation
Synergy attribution

TNMM/CPM Calculations

Net margin analysis
Berry ratio computation
Operating margin calculations
Return on assets
Return on capital employed
Interquartile range determination

Documentation Template Generation

Master file preparation
Local file creation
Industry analysis sections
Functional analysis narrative
Economic analysis write-up
Financial data schedules

Country-by-Country Reporting

CbCR data collection
Revenue allocation
Profit allocation
Tax paid tracking
Employee counts
Tangible asset allocation

Usage

Benchmarking Study

Input: Controlled transaction details, comparability criteria
Process: Search for comparables, apply adjustments, determine range
Output: Benchmarking report, arm's length range, documentation

Policy Development

Input: Business model, value chain analysis, risk allocation
Process: Develop pricing methodology aligned with functions/risks
Output: Transfer pricing policy, implementation guidance

Integration

Used By Processes

Transfer Pricing Documentation
Intercompany Accounting and Consolidation
Income Tax Provision and ASC 740

Tools and Libraries

TP databases (BvD Orbis, S&P Capital IQ)
Benchmarking tools
Statistical analysis software

Best Practices

Update benchmarking studies on appropriate cycle
Align pricing with actual functions, assets, risks
Document business rationale for arrangements
Maintain contemporaneous documentation
Monitor regulatory changes across jurisdictions
Coordinate with business on intercompany agreements