Transfer Pricing Documentation demo
Each tested party's margin set against its benchmark range before the year closes. 1:32
What the demo shows
For tax teams: Master File and Local Files drafted from financials, agreements and benchmarks
The year sits on one screen: each tested party is a horizontal band showing its benchmark's interquartile range, with a dot for its own margin on actuals plus the Q4 forecast; dots outside the range are red, and beside each band sit its functions, assets and risks and the Local File chapter it feeds. An Interview agent sends short questionnaires to business owners and drafts the functional analysis, citing their answers. A Benchmark agent refreshes the comparables and records why each one was rejected, and a Review agent re-checks a sample. A Margin test agent tests each tested party under each country's rule and proposes year-end adjustments, citing the agreement clause and checking customs, VAT and the counterparty first. A Consistency agent checks the Master File, the Local Files, the agreements and the country report against each other. The Transfer Pricing Director approves, edits or rejects every adjustment with a reason code and an e-signature.
Transcript
- Transfer Pricing Documentation drafts master and local files from financials, agreements, and benchmarks.
- Germany wants them within 30 days of an audit notice.
- Each tested party is a band, its range, and its margin as the dot.
- Archon, the German distributor, is heading for 1.2% below its range.
- The interview agent learned why.
- Eindhoven ran the discount, so the risk sits there.
- The benchmark agent refreshed 14 comparables and explained every rejection.
- The margin test agent proposes 3.4 million euros, citing the agreement, after checking customs and VAT.
- Jonas Weber, transfer pricing director, approves with a reason code and signs.
- The consistency agent checks every file and agreement against the others.
- Every sentence cited Every decision signed Every step logged Every margin tested before year end Every file ready inside 30 days Built
- on Botminds Agents, data, screens, and governance on one platform
Transcribed from the film’s narration. Captions are on the player.