Transfer Pricing
AI-Powered Intercompany Pricing Analytics
AI Compliance Overview
Audit Risk Score: Low (Score: 18/100)
Documentation
100%
Entities
5 Active
Documentation Status
Complete0
Master File Status
Current0
Local Files
12/120
Interco Transactions
$428M+8.5%
Audit Risk Score
Low-5
AI Entity Analysis
US Holdingscompliant
Return: 8.2%Benchmark: 7.5%
Range: 6 - 9.5%low risk
Irish IP Coborderline
Return: 9.5%Benchmark: 8.8%
Range: 7.2 - 10.5%medium risk
Singapore Opscompliant
Return: 6.8%Benchmark: 6.5%
Range: 5.2 - 8%low risk
EU Distributioncompliant
Return: 5.2%Benchmark: 4.8%
Range: 3.8 - 6.2%low risk
APAC Hubcompliant
Return: 7.4%Benchmark: 7%
Range: 5.5 - 8.8%low risk
AI Jurisdiction Risk
United Stateslow
Exposure: $45Mcomplete
Irelandmedium
Exposure: $125Mcomplete
Singaporelow
Exposure: $38Mcomplete
Germanylow
Exposure: $52Mcomplete
UKlow
Exposure: $28Mcomplete
AI Compliance Metrics
Benchmarking Studies100%
Status: currentUpdated: 3 months ago
Policy Documentation100%
Status: currentUpdated: 1 month ago
Intercompany Agreements100%
Status: signed48 active
APA Status100%
Status: active3 active
AI Policy Updates
Management Fee AllocationUpdated
Effective: Jan 2025Risk reduction
Royalty Rate MethodologyUnder Review
Effective: TBDPotential savings
Intercompany ServicesApproved
Effective: Oct 2024Compliance +
AI Recommendations
highReduce audit risk
Review Irish IP Co returns - borderline status requires attention
mediumCompliance +
Update benchmarking studies for APAC operations
lowDefense ready
Document management fee allocation rationale
Full Compliance
All 12 local files complete and current. 100% documentation coverage.
Irish IP Co Alert
Borderline returns at 9.5% vs 8.8% benchmark. Review for audit defense.
Low Audit Risk
Audit risk score of 18/100. Well-positioned for any tax authority review.