Every product in the library was built for a real engagement and refined over dozens of uses. Download today, put to work this week.
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.
Companion to the Local File template, following OECD BEPS Action 13 Annex I structure. Covers organizational structure, business descriptions, intangibles, and financial activities.
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.
For the hardest transaction type. OECD Chapter X framework, credit rating proxy methodology, interest rate determination workpaper, and model loan agreements.
For companies under audit or anticipating one. IDR response templates, APA application outline, MAP request framework, penalty protection documentation checklist.
Six-module video course teaching tax professionals how to evaluate benchmarking studies prepared by Big Four or external advisors. No database access required.
One hundred pages walking through the full documentation lifecycle, with every template in the library bundled in. Our most comprehensive product.
Every template, every workbook, every course — bundled and updated as the library grows. The right choice for in-house tax teams or boutique advisors who want the complete toolkit.
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