North American planning documentation for SaaS/software company

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CRA was engaged by a mid-market global SaaS/software company to perform a North American transfer pricing planning study. The study involved the implementation, benchmarking, and documentation of various types of transactions, including: marketing intangibles royalty, technology intangibles royalty, technical services, and management services. The transactions were each benchmarked directly, as well as indirectly rationalized via a secondary corroborating distribution analysis as an extra measure of support. We prepared the North American planning study, including OECD Master File and Local File compliant documentation.

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