Transfer Pricing Specialist ChatGPT Cheat Sheet

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Transfer Pricing Documentation

ChatGPT can be used to aid in the preparation and review of transfer pricing documentation. It can suggest language, provide summaries, and generate analyses.

Examples:

Summarize the main points of this transfer pricing documentation for

{{entity name}}

.
Write an analysis of the transfer pricing method used for

{{entity name}}

.
Suggest language for describing the transfer pricing policy of

{{entity name}}

.

Transfer Pricing Analysis and Planning

ChatGPT can aid in the analysis and planning of transfer pricing transactions, providing insights, suggestions and generating potential plans.

Examples:

What could be the potential transfer pricing implications if

{{entity A}}

sells goods to

{{entity B}}

at these prices?
Suggest a potential transfer pricing plan for

{{entity name}}

's supply chain.
Provide an analysis of the most suitable transfer pricing method for

{{entity name}}

's distribution activities.

Intercompany Agreements

ChatGPT can assist in the preparation, review, and understanding of intercompany agreements as related to transfer pricing.

Examples:

Draft a summary of this intercompany agreement between

{{entity A}}

and

{{entity B}}

for transfer pricing purposes.
What might be the potential transfer pricing implications of this intercompany agreement between

{{entity A}}

and

{{entity B}}

?
Help me understand the transfer pricing aspects in this intercompany agreement between

{{entity A}}

and

{{entity B}}

.

Transfer Pricing Audits

ChatGPT can assist in preparing for transfer pricing audits by generating overviews, developing responses and analysing potential risks.

Examples:

Outline an overview of items likely required for a transfer pricing audit for

{{entity name}}

.
Draft a response to a transfer pricing audit query regarding the transfer pricing documentation of

{{entity name}}

.
Analyse the potential transfer pricing risks identified in the audit for

{{entity name}}

.

Country-by-Country Reporting

ChatGPT can provide outlines, summaries, and insights on Country-by-Country Reports (CbCR).

Examples:

Outline the steps needed to complete a Country-by-Country Report for

{{entity name}}

.
Summarize the Country-by-Country Report for

{{entity name}}

.
Provide analysis of potential transfer pricing risks identified in the Country-by-Country Report for

{{entity name}}

.

Transfer Pricing Regulations and Guidelines

ChatGPT can provide summaries, understanding and comparison of transfer pricing regulations and guidelines.

Examples:

Summarize the main points of the OECD Transfer Pricing Guidelines.
Compare transfer pricing regulations in

{{Country A}}

and

{{Country B}}

.
Help me understand the recent changes in transfer pricing regulations in

{{country name}}

.
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