Generate Your Transfer Pricing Risk Heatmap

Get an instant, high-level overview of your global TP risk profile.

Scroll below for a sample report

Drag & Drop your CbCR .csv file here

or

CSV File Requirements:

  • Must be a valid .csv file.
  • Must contain the following exact column headers:
    Jurisdiction, Functional Profile, Revenue, and Profit/(Loss) before Tax.
  • The Entity Name column is optional.

The 'Functional Profile' column must contain one of the following values:

  • Limited-Risk Distributor
  • Full-Service Distributor
  • Contract Manufacturer
  • Principal: Marketing & Distribution
  • IP Holding Company
  • Service Center
  • Commissionaire
  • Intra-Group Financing Entity
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What Your Report Will Look Like

Instantly identify high-risk entities and see their functional profile based on our benchmarking logic.

1
HIGH RISK
2
MEDIUM RISK
5
LOW RISK
3
TO REVIEW RISK

Risk by Jurisdiction & Functional Profile

Performs routine distribution functions with limited risks, resulting in stable but modest expected returns.

Return: 4.00%

Benchmark: 3.00% - 7.00%

Limited-Risk Distributor

Performs routine distribution functions with limited risks, resulting in stable but modest expected returns.

Return: 5.00%

Benchmark: 3.00% - 7.00%

Limited-Risk Distributor

Acts as an agent without taking title to goods, earning a commission. This results in a low but stable return on sales.

Return: 5.00%

Benchmark: 1.00% - 3.00%

Commissionaire

Provides financing to group companies, earning a margin on funding costs that reflects its limited-risk profile.

Return: 2.00%

Benchmark: 1.00% - 5.00%

Intra-Group Financing Entity

Owns key intangibles and assumes significant strategic risks, thus entitled to a higher, residual profit.

Return: 12.50%

Benchmark: 8.00% - 15.00%

Principal: Marketing & Distribution

Provides routine administrative, technical, or support services, often remunerated on a cost-plus basis.

Return: 5.00%

Benchmark: 3.00% - 7.00%

Service Center

Performs routine distribution functions with limited risks, resulting in stable but modest expected returns.

Return: 5.00%

Benchmark: 3.00% - 7.00%

Limited-Risk Distributor

Manufactures products for a principal with limited risk, typically remunerated on a cost-plus basis.

Return: 3.00%

Benchmark: 4.00% - 8.00%

Contract Manufacturer

Owns key intangibles and assumes significant strategic risks, thus entitled to a higher, residual profit.

Return: 16.00%

Benchmark: 8.00% - 15.00%

Principal: Marketing & Distribution

Performs routine distribution functions with limited risks, resulting in stable but modest expected returns.

Return: 1.00%

Benchmark: 3.00% - 7.00%

Limited-Risk Distributor

Provides routine administrative, technical, or support services, often remunerated on a cost-plus basis.

Return: 7.50%

Benchmark: 3.00% - 7.00%

Service Center