Rigorous documentation templates, benchmarking frameworks, and advisory — for in-house tax teams, boutique advisors, and growing multinationals that want quality without the Big Four markup.
Transfer pricing should be defensible, not performative. We build the templates, workpapers, and studies we wished existed when we were doing this work in-house.
Battle-tested templates, workbooks, and courses you can download today and put to work this week. Built by a practitioner for practitioners.
Fixed-scope advisory engagements for companies and firms who need the work done — documentation, benchmarking, or controversy support — with direct access to the person doing it.
Eight model intercompany agreements — management services, cost-sharing, distribution, IP licensing, intragroup financing, and more — with annotated guidance on every clause.
A structured Word template following OECD BEPS Action 13 Annex II — placeholder sections, example language, and embedded guidance for every requirement.
The functions-assets-risks analysis that makes or breaks a TP study. Structured interview template, scoring matrix, and an output summary ready for your local file.
A decision guide — PDF and Excel scoring tool — for choosing between CUP, Resale Price, Cost Plus, TNMM, and Profit Split with worked examples across common scenarios.
The structure around your database output — search strategy docs, acceptance/rejection matrix, comparability adjustments, and an interquartile range calculator.
One hundred pages walking through the full documentation lifecycle, with every template in the library bundled in. Our most comprehensive product.
Some transfer pricing work is template-able. Some isn't. For engagements that need judgment — benchmarking studies, intercompany financial transactions, audit defense — you work directly with the person doing the work. No pyramid of juniors. No scope creep.
Book a 30-minute intro call →Local file and master file prep for multinationals with $50M–$500M in revenue. OECD-compliant, audit-ready, delivered in weeks.
Defensible comparables searches using industry-standard databases. Full workpapers and reports, ready for local file or standalone defense.
Intercompany loans, guarantees, and cash pooling priced against OECD Chapter X — credit rating proxies, interest rate determination, and model agreements.
IDR response support, penalty protection positioning, and APA/MAP preparation. When the tax authority is already at the door.
Ongoing TP oversight for growing multinationals not ready for a full-time hire. A standing seat at your tax meetings, without the Big Four invoice.
Local file and master file requirements, thresholds, and deadlines across the top 20 jurisdictions — on one well-designed PDF. The reference every TP buyer needs.
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TransferPricingLab exists because transfer pricing documentation has been held hostage for too long by firms that bill six figures for work that — when you strip away the theater — is a well-run checklist and a defensible comparables search.
We spent years inside and alongside those firms. We watched good templates rot behind firewalls, watched senior practitioners redraft the same workpapers from scratch every engagement, and watched in-house tax teams pay Big Four rates for deliverables a competent practitioner could have produced in a week.
This is the library and the practice we wished existed. Rigorous. Defensible. Honest about what's template-able and what isn't.