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Working documents derived from our published guides — the same checks, deadlines and controls a TP file needs to survive examination. No signup, no email gate.
The twelve mistakes that fail benchmarking studies in examination — wrong code, mixed PLI, silent loss-makers, range shopping — each as a check with the evidence your file must show.
From the guide: 12 Common Benchmarking Mistakes (Self-Audit Checklist)Download PDFEvery transfer-pricing deadline in one sheet: the return, CbCR, Master File, the information-production window and the event-driven obligations that fall outside the calendar.
From the guide: Transfer Pricing Compliance CalendarDownload CSVThe local-file requirements item by item — the required documents, the obligations beyond the file (CbCR, Master File, safe harbours) and the penalty exposure of getting each one wrong.
From the guide: Local File Documentation: The Complete ChecklistDownload PDFWhat tax authorities actually scrutinise in the matrix — the six scrutiny points, the evidence file structure, override discipline and the seven questions to rehearse before a proceeding.
From the guide: Defending Your Accept-Reject Matrix in ExaminationDownload PDFEvery checklist above is a slice of a published guide — read the methodology behind it, then run the same workflow inside Quartyl.
