Intercompany Loan Transfer Pricing Documentation Checklist Form
Intercompany Loan Transfer Pricing Documentation Checklist Form – Please complete the checklist below to provide key information for your intercompany loan transfer pricing documentation.
Borrower Entity Name
*
Lender Entity Name
*
Loan Amount
*
Currency of Loan
*
Please Select
USD
EUR
GBP
JPY
Other
Date of Loan Agreement
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Interest Rate (%)
*
Loan Term (in months)
*
Purpose of Loan
Upload Loan Agreement Document
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Upload Transfer Pricing Analysis or Supporting Documentation
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Submit Checklist
Should be Empty: