Advanced
Transfer pricing local file outline with functional analysis
Drafts a local file outline including functional analysis, intercompany transactions, and economic analysis placeholders. Useful for TP teams assembling documentation efficiently.
Create a transfer pricing local file outline for {entity_name} for {tax_year}.
Inputs:
- Group structure and entities: {group_structure}
- Intercompany transactions: {ic_transactions}
- Functional analysis inputs (functions/assets/risks): {far_analysis_inputs}
- Pricing policy (markup, TNMM, etc.): {pricing_policy}
- Financial results by entity/segment: {entity_financials}
Output:
1) Local file outline with section-by-section bullets.
2) Functional analysis table (Functions, Assets, Risks) by entity.
3) Transaction summary tables with data fields needed.
4) Economic analysis plan (method selection rationale, comparable search criteria placeholders).
5) Document list to request.
Do not fabricate comparables; focus on structure and requirements.Related Prompts
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