AI-Ready Starter Kit
Transfer Pricing Documentation Support
Extend your workflow outputs with AI analysis and produce transfer pricing documentation with linked transactions and evidence.
Overview
This Starter Kit helps tax teams produce transfer pricing documentation that is complete, timely, and aligned with actual intercompany pricing. It centralizes transaction data, structures functional analysis inputs, and updates benchmarking comparables each cycle.
In addition to core workflows, this kit includes guidance for effectively using AI tools alongside the workflows to enhance output.
What problem does it solve?
Intercompany transaction data used in transfer pricing documentation is often stored across multiple operational systems, making it difficult to assemble consistent evidence and defensible analysis.
What’s included?
- Intercompany Transaction Data Centralizer. Centralizes intercompany transaction data from all sources into a consistent, complete dataset for documentation use.
- Functional Analysis Input Collection Structurer. Gathers functional analysis inputs from business units through a structured process so the analysis is complete and consistently formatted.
- Legal Agreement vs Actual Pricing Aligner. Validates that actual intercompany pricing aligns with legal agreement terms so policy compliance is confirmed rather than assumed.
- Pre-Deadline Documentation Review Scheduler. Schedules documentation completion and review ahead of the filing deadline so the team has time to correct gaps before they become filing risks.
- Optional AI Guidance. Learn how to generate financial commentary using AI.
Extending your workflow with AI
This Starter Kit is AI-ready, meaning it’s designed to help you leverage AI tools more effectively with structured, analysis-ready data. With this Starter Kit, you can:
- Prepare high-quality, structured data ideal for LLMs
- Apply AI tools more effectively and consistently
- Combine deterministic analytics with generative AI for enhanced outputs
How it works:
- Build and run the Alteryx workflow to prepare and analyze your data
- Export structured outputs
- Use the included guidance to input results into your preferred LLM
How to use this Starter Kit?
After downloading, you’ll be redirected to our How to Use Starter Kits page for step-by-step guidance on installing, locating, and exploring Starter Kits in Alteryx.