JUMOQ Learning · Transfer Pricing Documentation

Functional analysis and TP documentation

Prepare a defensible transfer-pricing file: Functional analysis and TP documentation

JQ-INT-I02Intermediate

Course director: Venkata Subramani Ramachandra

2 hr 7 minFull study estimate

Full study estimate: 2 hr 7 min

Self-paced estimates for one pass through the course. Practical work includes activities, assignments and resource study. Your pace may vary; breaks and repeat attempts are extra. All course and certificate requirements still apply.

Inside this course

Select a topic to see its lessons, videos, practice activities and resources.

Functions, assets and risks interviews

LessonFunctions, assets and risks interviews
VideoFunctions, assets and risks interviews — videoScheduled — upload pending
QuizTopic 1 knowledge check
Decision MissionDecision Mission: Functions, assets and risks interviews

Transaction segmentation and comparability

LessonTransaction segmentation and comparability
VideoTransaction segmentation and comparability — videoScheduled — upload pending
QuizTopic 2 knowledge check

Method selection rationale

LessonMethod selection rationale
VideoMethod selection rationale — videoScheduled — upload pending
QuizTopic 3 knowledge check

Benchmark data quality and adjustments

LessonBenchmark data quality and adjustments
VideoBenchmark data quality and adjustments — videoScheduled — upload pending
QuizTopic 4 knowledge check
Case QuestCase Quest: Transaction segmentation and comparability

Local documentation and financial tie-out

LessonLocal documentation and financial tie-out
VideoLocal documentation and financial tie-out — videoScheduled — upload pending
QuizTopic 5 knowledge check

Year-end true-up and governance

LessonYear-end true-up and governance
VideoYear-end true-up and governance — videoScheduled — upload pending
QuizTopic 6 knowledge check
Impact SimulatorImpact Simulator: a proposed support true-up

Case: Draft a functional analysis for a captive services entity

LessonCase: Draft a functional analysis for a captive services entity
VideoCase: Draft a functional analysis for a captive services entity — videoScheduled — upload pending
QuizTopic 7 knowledge check
Practice LabPractice Lab: prepare Mira's segment bridge
Roleplay StudioRoleplay Studio: defend an evidence-led handover

Final Assessment

QuizFinal assessment

Certificate

CertificateCertificate of completionUnlocks after every quiz is completed at its required pass mark and all course requirements are complete.

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