Intercompany Transfer Pricing Agreement Template UK

The Intercompany Transfer Pricing Agreement Template UK is offered in multiple formats, including PDF, Word, and Google Docs, featuring editable and printable examples for your convenience.


Sample

Intercompany Transfer Pricing Agreement Template UK

Editable – Printable



Intercompany Transfer Pricing Agreement Template UK

1. Parties Involved





2. Agreement Purpose

3. Definitions

4. Scope of Intercompany Transactions

5. Pricing Methodology

6. Payment Terms

7. Compliance with Local Laws

8. Documentation Requirements

9. Audit Rights and Obligations

10. Dispute Resolution

11. Term and Termination

12. Signatories






PDF


WORD

Examples


Intercompany Transfer Pricing Agreement Template UK (1)
Between:
[Name of Company A]
[Company A’s ID]
[Company A’s Address]
[Company A’s Phone]
[Company A’s Email]
And:
[Name of Company B]
[Company B’s ID]
[Company B’s Address]
[Company B’s Phone]
[Company B’s Email]
Introduction:
This agreement establishes the terms of transfer pricing for goods and services exchanged between Company A and Company B, effective from [Start Date].
Clause 1: Description of Intercompany Transactions
The parties will engage in the following transactions: [List specific transactions such as the sale of goods, provision of services, or licensing agreements].
Clause 2: Pricing Methodology
The parties agree to use the [Specify pricing method, e.g., Comparable Uncontrolled Price Method, Cost Plus Method, or Resale Price Method] for determining transfer prices.
Clause 3: Documentation and Compliance
Both parties commit to compiling and maintaining appropriate documentation to support the agreed transfer pricing arrangements and to comply with applicable laws, including UK regulations.
Clause 4: Adjustment Mechanism
In the event that transfer pricing adjustments are necessitated by regulatory audits or compliance reviews, both parties shall agree on the adjustments to be made based on fair assessments.
Clause 5: Confidentiality and Data Protection
Both parties agree to uphold the confidentiality of financial information exchanged and to comply with GDPR and other applicable data protection regulations.
Clause 6: Governing Law
This agreement shall be governed by and construed in accordance with the laws of [Jurisdiction, e.g., England and Wales].
Signed in [City], [Date].
Sincerely,
[Signature of Company A’s Authorized Representative]
[Name of Authorized Representative, Company A]
[Signature of Company B’s Authorized Representative]
[Name of Authorized Representative, Company B]
Intercompany Transfer Pricing Agreement Template UK (2)
Between:
[Name of Company A]
[Company A’s ID]
[Company A’s Address]
[Company A’s Phone]
[Company A’s Email]
And:
[Name of Company B]
[Company B’s ID]
[Company B’s Address]
[Company B’s Phone]
[Company B’s Email]
Introduction:
This agreement outlines the terms and conditions for transfer pricing arrangements between Company A and Company B, starting on [Start Date], ensuring compliance with international regulations.
Clause 1: Nature of Intercompany Services
The parties will engage in the following services: [Detail specific services such as management services, shared resources, or research and development activities].
Clause 2: Pricing Structure
The agreed pricing structure will be based on [Specify pricing strategy, e.g., fixed rates, hourly rates, or percentage of sales].
Clause 3: Compliance with Transfer Pricing Regulations
Both parties shall ensure that all transactions comply with local and international transfer pricing regulations, and shall prepare the necessary documentation as required.
Clause 4: Dispute Resolution Process
In the event of a dispute regarding transfer pricing calculations, both parties commit to resolving the matter through negotiations, followed by arbitration if necessary.
Clause 5: Amendments
This agreement may be amended only through a written agreement signed by both parties, taking into consideration any changes in business practices or regulatory requirements.
Clause 6: Governing Law
This agreement shall be governed by the laws of [Jurisdiction, e.g., England and Wales].
Signed in [City], [Date].
Sincerely,
[Signature of Company A’s Authorized Representative]
[Name of Authorized Representative, Company A]
[Signature of Company B’s Authorized Representative]
[Name of Authorized Representative, Company B]

Printable



Intercompany Transfer Pricing Agreement Template UK