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tp-documentation-preparation - Transfer Pricing Documentation Preparation

Prepares master files, local files, and CbCR based on OECD BEPS Action 13 and SAT Bulletin [2016] No. 42.

Tags

Updated: 2026-09-19
taxtransfer-pricingbeps-action-13local-filemaster-filecbcr

Capabilities

Collect financial and transaction dataPerform functional and risk analysisSelect transfer pricing methodsScreen comparable companies

Typical Inputs

Financial statements and audit reportsRelated party transaction ledgers and contractsGroup organizational chart

Typical Outputs

TP documentation scope memoLocal fileMaster file input pack

What this skill does

  • Collect financial and transaction data
  • Perform functional and risk analysis
  • Select transfer pricing methods
  • Screen comparable companies
  • Calculate benchmarking intervals
  • Draft master and local files
  • Prepare country by country reports
  • Verify document consistency

Inputs

  • Financial statements and audit reports
  • Related party transaction ledgers and contracts
  • Group organizational chart
  • Functional and risk analysis questionnaire
  • Comparable company databases

Outputs

  • TP documentation scope memo
  • Local file
  • Master file input pack
  • Functional analysis matrix
  • Benchmarking study summary
  • CbCR data checklist

Requirements

    Source

    • Spec: SKILL.md

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