Transfer Pricing Calculator

Arm's-length pricing analysis for intercompany transactions using OECD CUP, Cost Plus, and Resale Price methods with tax exposure estimation.

Actual Transaction Price ($)

Cost Base ($)

Resale Price ($)

Comparable Market Price ($)

Cost Plus Markup (%)

Resale Gross Margin (%)

Comparability Adjustment (%)

Corporate Tax Rate (%)

Tab to move between fields

CUP Method Price

$95,000

Cost Plus Price$75,000

Resale Price Method$84,000

Arm's-Length Range Low$75,000

Arm's-Length Range High$95,000

Arm's-Length Median$84,666.67

Deviation from Median (%)18.11%

Within Arm's-Length Range0

Potential Tax Exposure$3,833.33

Effective Markup on Cost (%)66.67%

How to Use This Calculator

Enter Actual Transaction Price ($), Cost Base ($), and Resale Price ($).
Set Comparable Market Price ($), Cost Plus Markup (%), and Resale Gross Margin (%).
Adjust Comparability Adjustment (%), Corporate Tax Rate (%) as needed.
Review the CUP Method Price ($) result.
Use Cost Plus Price ($) and Resale Price Method ($) to inform your decision.

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