Pricing transfer studies

Transfer pricing reports and studies are used to demonstrate that certain transactions between companies or parties abroad follow arm's length principles. These reports also show the origin of these transactions, as well as any related earnings that would be considered "proven" under local law if received by a foreign affiliate rather than its parent company.

It explains the causes and origin of operations with companies or related parties abroad, as well as to demonstrate that these transactions meet all the criteria of arm's length.

The transfer pricing report is an exhaustive list of the costs and income associated with international operations. Explain how those figures were determined, what type of business they are in (for example, selling products vs. services), where all assets are located, etc. This document must not only contain information about your company's transactions, but it must also allow other companies that wish to access similar reports in their own statements, so that anyone who consults them can have an accurate understanding.

Transfer pricing reports are an important part of the structure of any company. These documents explain the causes and origin of operations with related parties abroad, as well as demonstrate that these transactions meet certain standards known as "Arm's Length".

The Income Tax Law establishes several methods to determine transfer prices between related parties. These include:

Uncontrolled comparable price method.Resale price method.Added cost method.Profit split method.Residual profit split method.Transactional operating profit margin method.

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