The Library
Templates and Frameworks,
ready to use.
Every product in Transfer Pricing Lab’s catalog was built for real engagements and refined over dozens of uses. Download today and put to use immediately.
Intercompany Agreement Template Pack
A comprehensive pack of eight model intercompany contracts-including management services, cost-sharing, IP licensing, and intragroup financing. Includes clause-by-clause annotated guidance for defensible transfer pricing compliance.
Details →
Functional Analysis Workbook
Master the critical functions, assets, and risks (FAR) analysis for your TP study. Includes a structured interview template, risk-scoring matrix, and an output summary ready for your local file.
Details →
Intercompany Financial Transactions Toolkit
Tackle the hardest transfer pricing transactions. Includes an OECD Chapter X framework, credit rating proxy methodology, interest rate workpapers, and model loan agreements.
Details →
The TP Documentation Playbook
Our most comprehensive product. A 100-page guide walking you through the full transfer pricing documentation lifecycle, bundling every template in our library into one complete package.
Details →
The Local File Template
A structured, fully customizable Word template perfectly aligned with OECD BEPS Action 13 Annex II. Includes ready-to-use placeholder sections, example transfer pricing language, and embedded guidance to streamline your documentation requirements.
Details →
Method Selection Framework
A PDF guide and Excel scoring tool to confidently choose between CUP, Resale Price, Cost Plus, TNMM, and Profit Split. Includes practical, worked examples across common transfer pricing scenarios.
Details →
Transfer Pricing Controversy Kit
Prepare for or defend against tax audits. Includes IDR response templates, an APA application outline, a MAP request framework, and a comprehensive penalty protection documentation checklist.
Details →
The Master File Template
A streamlined, ready-to-use template outlining the essential components required for a compliant Master File. Eliminate the guesswork with a clear, structured breakdown of the most critical organizational, financial, and intangible asset data needed for global transfer pricing documentation.
Details →
Benchmarking Study Workpaper
Structure your database output effortlessly. Includes search strategy docs, an acceptance/rejection matrix, comparability adjustments, and an automated interquartile range (IQR) calculator.
Details →
How to Read & Pressure-Test a Benchmarking Study
A six-module video course for tax professionals. Learn to confidently evaluate transfer pricing benchmarking studies prepared by the Big Four or external advisors.
Details →