Preparing Transfer Pricing Documentation on Complex Transactions

Introduction

With increasing scrutiny from tax authorities and evolving regulatory requirements, robust documentation is critical for mitigating risks and ensuring compliance.

This webinar will delve into the essential strategies for preparing transfer pricing documentation on complex transactions.

Ideal for tax professionals, legal advisors, compliance staff and finance managers, this webinar will go through the requirements for transfer pricing policy memos, local files, master files.

What You Will Learn

This webinar will cover the following:

• Brief overview of Transfer Pricing Documentation
• Importance and key components
• Regulatory framework (OECD guidelines and local regulations)
• Documenting Business Restructuring
• Key documentation deliverables
• ‘Before-and-After’ functional analysis
• Evidence of commercial rationale
• Documenting Financial Transactions
• Key documentation deliverables
• Loans, cash pooling and guarantees, and how to document these
• Intangible Assets Documentation
• Importance of contemporaneous documentation
• DEMPE analysis (Development, Enhancement, Maintenance, Protection, and Exploitation)
• Intragroup licensing and royalty arrangements
• Hard-to-Value Intangibles (HTVI)

This pre-recorded webinar will be available to view from Thursday 18th September 2025

Alternatively, you can gain access to this webinar and 1,800+ others via the MBL Webinar Subscription. Please email webinarsubscription@mblseminars.com for more details.