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Transfer Pricing

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  • Post category:Blog on Tax
  • Post last modified:March 3, 2023
  • Reading time:2 mins read

Things to consider when dealing with transfer pricing:

  1. What is Transfer Pricing?
  2. Transfer Pricing Requirements
  3. Why is Transfer Pricing Important?
  4. Challenges of Transfer Pricing Requirements
  5. Types of Transfer Pricing Models
  6. How to Establish a Transfer Price
  7. Comparability Factors
  8. Benefits of Functional Analysis
  9. Conducting a Functional Analysis
  10. Identify Functions Performed
  11. Risks Assumed
  12. Assets Used or Contributed
  13. Traditional Transactional Methods:
  14. Comparable Uncontrollable Price Method
  15. Resale Price Method
  16. Cost Plus Method
  17. Transactional Profits Methods
  18. Transactional Net Margin Method
  19. Profit Shift Method
  20. Contribution Analysis
  21. Residual Analysis

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Disclaimer

This post is for general overview and guidance and does not in any way amount to professional advice. Hence, www.taxkenya.com, its owner or associates do not take any responsibility for results of any action taken on the basis of the information in this post or for any errors or omissions. Kenyan taxpayers must always rely on the most current information from KRA. Tax industry in Kenya is very dynamic.