Market-Based Transfer Pricing Methods

Management Accounting and Cost Control · 4:01

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Lyrics

[Verse 1]
When sister companies trade across the globe
Setting prices right becomes the goal
Tax authorities watch every single deal
Market-based methods keep transactions real

Independent parties in the open market
Show us what the price should truly be
Arm's length principle guides our target
Fair value for all the world to see

[Chorus]
CUP and resale, two methods strong
Comparable prices where we belong
Uncontrolled transactions light the way
Market-based pricing saves the day

Find the benchmark, match the terms
External evidence confirms
Transfer pricing done with care
Market methods keep it fair

[Verse 2]
Comparable uncontrolled price comes first
External transactions break the thirst
For evidence of what third parties pay
When similar goods change hands today

Product comparability matters most
Geographic markets coast to coast
Contractual terms must align
To make this method truly shine

[Chorus]
CUP and resale, two methods strong
Comparable prices where we belong
Uncontrolled transactions light the way
Market-based pricing saves the day

Find the benchmark, match the terms
External evidence confirms
Transfer pricing done with care
Market methods keep it fair

[Verse 3]
Resale price method works downstream
When distributors fulfill the dream
Take the price they sell to customers
Subtract their markup, what occurs

Is transfer price that should have been
If arm's length rules had governed in
Functional analysis shows the way
What value does each party pay

[Bridge]
Comparability adjustments fine-tune the deal
Economic circumstances must be real
Reject the price if differences are large
Market-based methods take the charge

Documentation proves your case
Benchmarking studies set the pace
Contemporary data tells the tale
Market evidence will never fail

[Chorus]
CUP and resale, two methods strong
Comparable prices where we belong
Uncontrolled transactions light the way
Market-based pricing saves the day

Find the benchmark, match the terms
External evidence confirms
Transfer pricing done with care
Market methods keep it fair

[Outro]
When related parties need to trade
Let market forces guide the grade
CPA knowledge leads the way
Market-based pricing every day

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