Transfer pricing benchmarking, done in a fraction of the time with AI.
Benchmarking, documentation, intercompany agreements, and reporting, accelerated by AI and built for tax and finance teams who want to move faster and stay compliant.
102 countries · 837 filings · 6,971 passages
Decorative rotating globe. TransferPricing.us covers 102 countries; flight paths run from the United States to countries with upcoming filings.
Answers you can check against the source
Ask in plain language. Every answer points back to the OECD Guidelines or the regulation text it came from.
Try our AI assistantWhat does the arm's length principle require?
Related companies should price their dealings the way independent companies would. The OECD anchors this in Article 9 of the Model Tax Convention, and the US regulations set the same standard.
What is the transactional net margin method?
It compares the net profit a company earns on a controlled deal, relative to a base such as costs, sales or assets, with what independent companies earn. The US comparable profits method works in a similar way.
- Nov 2, 2026 · BMBermudaCorporate income tax returndue today
- Nov 2, 2026 · BMBermudaCIT final tax paymentdue today
- Nov 2, 2026 · BMBermudaTax Credit Benefits returndue today
- AR
- Arm's length principle
- BS
- BB
- Master File
- BM
- BO
- Local File
- BR
- VG
- CbC report
- CA
- KY
- TNMM
- CL
- CO
- CUP
- CR
- CW
- Resale price
- DO
- EC
- Cost plus
- GT
- JM
- Profit split
- MX
- PA
- Interquartile range
- PY
- PE
- APA
- PR
- TT
- Pillar Two
- US
- UY
- DEMPE
- VE
- AT
- Section 482
- BE
- BG
- PLI
- HR
- CY
- True-up
- CZ
- DK
- Tested party
- EE
- FI
- FR
- DE
- GR
- GG
- HU
- IS
- IE
- IM
- IT
- JE
- LV
- LI
- LT
- LU
- MT
- NL
- NO
- PL
- PT
- RO
- RU
- RS
- SK
- SI
- ES
- SE
- CH
- TR
- UA
- GB
- AU
- BD
- KH
- CN
- HK
- IN
- ID
- JP
- KZ
- LA
- MO
- MY
- MM
- NZ
- PK
- PH
- SG
- KR
- LK
- TW
- TH
- VN
- BH
- EG
- GH
- IL
- JO
- KE
- KW
- MU
- MA
- NG
- OM
- QA
- SA
- ZA
- AE
102 countries, one deadline calendar
Every lit country is covered. Orange pulses mark a filing due in the next 30 days in the example group below.
Everything a transfer pricing workflow needs, with AI built in
Replace scattered spreadsheets and one-off analyses with a connected, AI-assisted toolkit.
AI Assistant
Ask transfer pricing questions in plain language and get answers grounded in the OECD Guidelines, the Section 482 regulations and local rules for every country we cover, with citations.
Open tool →Screener
Build a search strategy from SEC 10-K data: screen a SIC industry by revenue, data availability, and operating losses.
Open tool →Global Screener
Screen European, Japanese and Korean listed companies and private companies in the UK, Denmark, Estonia, Sweden and Norway by NACE industry, country, revenue and operating losses.
Open tool →Benchmarks
Build an interquartile range of profit level indicators (PLIs, such as operating margin) across up to 25 US public companies from SEC 10-K data.
Open tool →Financials
Pull 5 years of 10-K income statements and balance sheets for any US public company, with transfer pricing ratios.
Open tool →IC Accounting
Enter the facts of an intercompany transaction and get the arm's-length charge, both sides' journal entries, FX, and consolidation eliminations.
Open tool →Agreements
Draft an intercompany agreement for any function and export it to Word, with a highlighted blank for your arm's length rate.
Open tool →Country-by-Country
Build a BEPS Action 13 CbC report: enter your entities and financials and generate Table 1, Table 2, and Table 3, ready to export.
Open tool →Documentation
Generate branded Word templates for your transfer pricing documentation: OECD Master File, OECD Local File, and the US Section 6662 report. Pulls in benchmarks from your saved comparable sets.
Open tool →Deadlines
Pick the countries where you operate and see every tax return, TP form, Master and Local File, and CbC deadline, with status tracking and calendar export.
Open tool →282 filings, one dot each
What a large group with a December 31, 2026 year end will owe in 2027 across 99 countries, by due month. Hover or tap a dot to see the filing.
Most filings fall in Dec 2027, Jun 2027, Mar 2027: 52% of the 282 filings land in those three months.
| Month | CIT return | TP form | Master / local file | CbC | Pillar Two |
|---|---|---|---|---|---|
| Jan 2027 | 2 | 0 | 0 | 1 | 1 |
| Feb 2027 | 0 | 0 | 0 | 0 | 0 |
| Mar 2027 | 21 | 8 | 4 | 6 | 2 |
| Apr 2027 | 23 | 10 | 5 | 1 | 1 |
| May 2027 | 14 | 4 | 2 | 4 | 2 |
| Jun 2027 | 16 | 7 | 8 | 4 | 8 |
| Jul 2027 | 7 | 1 | 4 | 2 | 3 |
| Aug 2027 | 3 | 0 | 0 | 1 | 0 |
| Sep 2027 | 6 | 4 | 4 | 2 | 2 |
| Oct 2027 | 0 | 1 | 2 | 0 | 0 |
| Nov 2027 | 10 | 5 | 2 | 2 | 3 |
| Dec 2027 | 3 | 2 | 2 | 46 | 11 |
Straight from the source
The source rules and practical guidance, kept separate from the tools.
Regulations Reference
Read, copy, and cite the source rules: the US Section 482 regulations and the OECD Transfer Pricing Guidelines, verbatim, with per-paragraph citations.
Learn
Short, hands-on lessons that turn the rules into things you can move and test, plus practitioner guides with worked examples.
Glossary
Plain-English definitions of the transfer pricing terms and acronyms used across the tools and guides.
The latest, as it happens
Headlines on OECD and Pillar Two, advance pricing agreements, disputes and country rule changes, refreshed through the day.
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From data to defensible position in three steps
Bring in your data
Import financials and intercompany transactions, or start from a guided template.
Analyze and benchmark
Apply the right method, build your range, and let the platform flag outliers.
Document and file
Produce reports that are ready to share with advisors, auditors, and authorities.
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