TRANSFER PRICING MASTER FILE TEMPLATE
Create your own Master File(s) with ease...
A ‘Master File’ is a detailed type of transfer pricing documentation that is mandatory for larger Multinational Enterprises (MNEs).
The Master File provides a high-level overview of the MNE group’s global business structure and activities. It also explains the global transfer pricing policies.
The Master File is intended to provide stakeholders with an overview of the economic, legal, financial and tax arrangements within a MNE.
What does this template Achieve?
- Create your Master File with ease...
- Apply the most affordable method for creating a solid Master File...
- Adjust to your needs, and re-use as often as you want...
Why do you need a Master File?
- ...Provide a 'High-Level' overview of an organization;
- …Reveal transfer pricing risks and positions;
- …Create clarity for internal and external stakeholders;
- …Meet regulatory demands.
…We have created an easy to use word file that you can use as a template for your Master File.
…a simple and elegant solution with many benefits
Our templates have the Following Characteristics:
- Direct download of a word file (.docx) without restrictions...
- Clear drafting notes explaining what to fill in where...
- Flexible, compliant and self explanatory...
- No complex formatting (easy to customize)
- Use as often as you like...
“Our new US accountants were happy with our TP method proposal thanks to the great templates and information provided on your website. We were therefore able to defer a more comprehensive transfer pricing analysis to a later stage when the US business is taking off. Transfer Pricing Asia has helped us enormously to jump over the pond and I can highly recommend Transfer Pricing Asia!”
“Thank you so much Wesley!
I really appreciate that you forwarded this agreement! I was leaning towards implementing this ourselves as the companies are related and not much damage can come from getting the contract or the policy a bit wrong, as long as we are compliant. This contract will help us tremendously!
Have a great weekend!
Alex”
The Creators
Martijn de Lange LL.M. (hons)
Martijn is a transfer pricing expert with more than 12 years of professional experience working in London, the Netherlands and Hong Kong.
He started his career at the international tax department of Deloitte. He then obtained a position as a tax lawyer at Loyens & Loeff, a renowned tax law firm in the Netherlands. While there, Martijn successfully expanded the firm’s transfer pricing practice in the Netherlands and Asia. He then continued to work as an in-house Tax Director at a listed multinational, assuming responsibility for tax matters in the Asian region, and co-founded Transfer Pricing Asia. Besides his continued involvement in Transfer Pricing Asia, Martijn now works as an insurance broker specialised in tax insurance.
Martijn often lectures and publishes on transfer pricing. His key accomplishments include:
- Development of a two-day course called: Dealing with Transfer Pricing in Asia, that he presented to senior professionals and government regulators in both Manila and Hong Kong.
- Speaker at the IFA Asia-Pacific Regional Tax Conference (Singapore).
- Speaker at the UIA Congress (Macau).
- Contributor to numerous articles in publications such as the Asia-Pacific Tax Bulletin, International TP Journal, BNA, Reuters and Bloomberg.
Martijn holds degrees in Tax Law (hons) and Corporate Law from Leiden University in the Netherlands.
Wesley Thysse Msc.
Wesley is a transfer pricing expert with more than a decade of professional working experience in Europe and Asia.
Wesley started his career in finance. He worked as a project controller at Multi Real Estate, a large developer of iconic shopping malls in Europe. He later settled in Dubai where, as a corporate service provider, he assisted entrepreneurs and high-net-worth individuals with international tax planning and legal structuring.
In 2014, he moved to Asia and started a small consultancy firm. He has since helped 100’s of SME’s and HNW-individuals with international tax and transfer pricing issues. In 2016, he started the website “Transfer Pricing Asia” to serve the region. It is now visited by more than 10,000 finance and tax professionals per month.
Wesley holds a Msc. degree in Management from the University of Greenwich, London.
The Master File
This Master File covers all the important topics. Create a central and authoritative document with the following sections:
- Section 1: Introduction
- Section 2: Organisational structure
- Section 3: Description of the Company’s business
- Section 4: The Company’s Intangibles
- Section 5: Intercompany financial activities
- Section 6: The Company’s financial and tax positions
- Contact Information
In short, everything you need in order to create a solid Master File, without the filler you find in other templates.
Next, there are instructions and room for the following appendices:
- Appendix A – Group Structure
- Appendix B – Service agreements
- Appendix C – Licensing agreement
- Appendix D – IC Loan Agreement
- Appendix E – Consolidated Financial Statements
- Appendix F – APAs/tax rulings
And finally, this Master File contains many explanatory notes and examples…
In short, this template might be the ideal foundation for your Master File(s)!
What if You Don't Like it?
If you don’t like our product for any reason, we’ll give you a full refund and you can keep the Master File. You’re not risking a cent. Due to administrative reasons, we must limit the money back guarantee to 30 days.
This guarantee eliminates all risk on your end so you have nothing to worry about. You can rest easy knowing that you’re safe and protected with this wonderful investment in yourself.
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Do not Hesitate...
This is the most convenient, affordable, and low-risk way to obtain a solid Master File.
The next step is to click on the “Click here” button below. Checkout is done by Paypal. After payment, you’ll be redirected to an instant download page. In addition, You’ll receive a notification by email with a link to the correct material as well.
Start you transfer pricing journey today…!
Kind regards,
Wesley Thysse
Managing Partner of Thysse de Lange Limited
P.s. if you were unable to download, or need a different transfer pricing template, do not hesitate to contact us…
Master File Template
Transfer pricing compliant Master File. To create a high-level overview of the MNE group’s global business structure and activities.
- Direct download
- Clear drafting notes
- Flexible, compliant and self explanatory…
- Use as often as you like
