transfer-pricing-analyzer

Solid

Intercompany transfer pricing analysis skill with benchmarking and documentation generation

AI & Automation 814 stars 53 forks Updated today MIT

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Quality Score: 95/100

Stars 20%
97
Recency 20%
100
Frontmatter 20%
70
Documentation 15%
100
Issue Health 10%
50
License 10%
100
Description 5%
100

Skill Content

# 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 deta...

Details

Author
a5c-ai
Repository
a5c-ai/babysitter
Created
4 months ago
Last Updated
today
Language
JavaScript
License
MIT

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