AI Intercompany Agreement Analysis

AI Intercompany Agreement Analysis

Manage your transfer pricing risk

Manage your transfer pricing risk

V7 Go's specialized agent reviews your intercompany agreements, extracting key terms to ensure they align with your transfer pricing policies and documenting compliance for tax authorities.

What is it

What is it

Managing Transfer Pricing Risk

An Intercompany Agreement is a contract governing transactions between a company's own legal entities. It is a critical document for transfer pricing compliance.

How is it solved today?

Tax teams manually read every intercompany agreement to ensure the legal terms align with complex tax policies a slow and error-prone process.

How is it solved today?

Tax teams manually read every intercompany agreement to ensure the legal terms align with complex tax policies a slow and error-prone process.

How is it solved today?

Tax teams manually read every intercompany agreement to ensure the legal terms align with complex tax policies a slow and error-prone process.

Why V7 Go

V7 Go automates the review comparing agreements to your transfer pricing study to instantly flag inconsistencies and document compliance.

Why V7 Go

V7 Go automates the review comparing agreements to your transfer pricing study to instantly flag inconsistencies and document compliance.

Why V7 Go

V7 Go automates the review comparing agreements to your transfer pricing study to instantly flag inconsistencies and document compliance.

Time comparison

Time comparison

Time comparison

Traditional way

3-5 hours per agreement

3-5 hours per agreement

With V7 Go agents

10 minutes

10 minutes

Average time saved

95%

95%

Why V7 Go

Analyze intercompany agreements and transfer pricing studies.

Extract pricing methodology, risk allocation, and service descriptions.

Workflow

Workflow

SharePoint
SharePoint
SharePoint

Import your files

Thomson Reuters ONESOURCE

,

Deloitte TP Digital Dox

,

SharePoint

Intercompany Agreements

Intercompany Agreements

Intercompany Agreements

Transfer Pricing Studies

Transfer Pricing Studies

Transfer Pricing Studies

Master File / Local File

Master File / Local File

Master File / Local File

Cost Sharing Agreements

Cost Sharing Agreements

Cost Sharing Agreements

IP Licensing Agreements

IP Licensing Agreements

IP Licensing Agreements

Loan Agreements

Loan Agreements

Loan Agreements

Description of Services or Goods

Description of Services or Goods

Description of Services or Goods

Pricing Methodology (e.g., Cost Plus)

Pricing Methodology (e.g., Cost Plus)

Pricing Methodology (e.g., Cost Plus)

Allocation of Functions, Assets & Risks

Allocation of Functions, Assets & Risks

Allocation of Functions, Assets & Risks

Intellectual Property Ownership & Licensing

Intellectual Property Ownership & Licensing

Intellectual Property Ownership & Licensing

Payment & Invoicing Terms

Payment & Invoicing Terms

Payment & Invoicing Terms

Term and Termination

Term and Termination

Term and Termination

Indemnification & Liability

Indemnification & Liability

Indemnification & Liability

Confidentiality

Confidentiality

Confidentiality

Governing Law

Governing Law

Governing Law

Consistency with TP Study

Consistency with TP Study

Consistency with TP Study

Why V7 Go

Why V7 Go

Transfer Pricing Compliance

Verify that the terms in your legal agreements are consistent with your transfer pricing studies and policies.

Transfer Pricing Compliance

Verify that the terms in your legal agreements are consistent with your transfer pricing studies and policies.

Transfer Pricing Compliance

Verify that the terms in your legal agreements are consistent with your transfer pricing studies and policies.

Clause Extraction

Automatically extract key clauses related to the nature of services, pricing methodology, allocation of risks, and intellectual property.

Clause Extraction

Automatically extract key clauses related to the nature of services, pricing methodology, allocation of risks, and intellectual property.

Clause Extraction

Automatically extract key clauses related to the nature of services, pricing methodology, allocation of risks, and intellectual property.

Risk Identification

Flag ambiguous or inconsistent language that could be challenged by tax authorities during an audit.

Risk Identification

Flag ambiguous or inconsistent language that could be challenged by tax authorities during an audit.

Risk Identification

Flag ambiguous or inconsistent language that could be challenged by tax authorities during an audit.

Global Portfolio Management

Generate standardized summaries of all your intercompany agreements, creating a centralized, searchable database.

Global Portfolio Management

Generate standardized summaries of all your intercompany agreements, creating a centralized, searchable database.

Global Portfolio Management

Generate standardized summaries of all your intercompany agreements, creating a centralized, searchable database.

Global Portfolio Management

Consistently analyze agreements from different jurisdictions and in multiple languages.

Global Portfolio Management

Consistently analyze agreements from different jurisdictions and in multiple languages.

Global Portfolio Management

Consistently analyze agreements from different jurisdictions and in multiple languages.

Audit-Ready Documentation

Create a clear, auditable trail demonstrating that your legal agreements are in line with your tax and operational reality.

Audit-Ready Documentation

Create a clear, auditable trail demonstrating that your legal agreements are in line with your tax and operational reality.

Audit-Ready Documentation

Create a clear, auditable trail demonstrating that your legal agreements are in line with your tax and operational reality.

V7 Go

V7 Go

V7 Go

AI-powered transfer pricing compliance

AI-powered transfer pricing compliance

for corporate tax teams

Intercompany agreements are a major focus of scrutiny for tax authorities worldwide. Corporate tax departments must ensure these agreements accurately reflect the company's transfer pricing policies, but manually reviewing hundreds of agreements across multiple entities and jurisdictions is a monumental task. This often leads to inconsistencies that create significant audit risk.

Corporate Tax Departments

Automate the painful process of reviewing and documenting intercompany agreements, ensuring compliance and significantly reducing audit risk.

Corporate Tax Departments

Automate the painful process of reviewing and documenting intercompany agreements, ensuring compliance and significantly reducing audit risk.

Corporate Tax Departments

Automate the painful process of reviewing and documenting intercompany agreements, ensuring compliance and significantly reducing audit risk.

Transfer Pricing Advisors

Accelerate your analysis of client intercompany agreements, allowing you to provide more strategic advice on policy and risk.

Transfer Pricing Advisors

Accelerate your analysis of client intercompany agreements, allowing you to provide more strategic advice on policy and risk.

Transfer Pricing Advisors

Accelerate your analysis of client intercompany agreements, allowing you to provide more strategic advice on policy and risk.

Delegate intercompany agreement review

Delegate intercompany agreement review

to a tax compliance AI agent

to a tax compliance AI agent

Transfer Pricing Compliance

Verify that the terms in your legal agreements are consistent with your transfer pricing studies and policies.

Risk Identification

Flag ambiguous or inconsistent language related to pricing risk allocation and services that could be challenged by tax authorities.

Next steps

Ensure your legal agreements support your tax strategy.

Let's talk

You’ll hear back in less than 24 hours

Next steps

Ensure your legal agreements support your tax strategy.

Let's talk

Next steps

Ensure your legal agreements support your tax strategy.

Let's talk

You’ll hear back in less than 24 hours

FAQ

FAQ

FAQ

Have questions?
Find answers.

What is an intercompany agreement?

It's a contract between two or more related legal entities within the same corporate group that governs transactions between them (e.g., services, licenses, loans).

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What is an intercompany agreement?

It's a contract between two or more related legal entities within the same corporate group that governs transactions between them (e.g., services, licenses, loans).

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What is an intercompany agreement?

It's a contract between two or more related legal entities within the same corporate group that governs transactions between them (e.g., services, licenses, loans).

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Why is this important for tax?

Tax authorities require that transactions between related parties are conducted at 'arm's length'. The intercompany agreement is the primary document that formalizes this pricing and is heavily scrutinized during transfer pricing audits.

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Why is this important for tax?

Tax authorities require that transactions between related parties are conducted at 'arm's length'. The intercompany agreement is the primary document that formalizes this pricing and is heavily scrutinized during transfer pricing audits.

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Why is this important for tax?

Tax authorities require that transactions between related parties are conducted at 'arm's length'. The intercompany agreement is the primary document that formalizes this pricing and is heavily scrutinized during transfer pricing audits.

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What kind of risks can the agent find?

It can flag risks like a mismatch between the services described in the agreement and the actual functions performed, or pricing terms that don't align with the approved transfer pricing methodology.

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What kind of risks can the agent find?

It can flag risks like a mismatch between the services described in the agreement and the actual functions performed, or pricing terms that don't align with the approved transfer pricing methodology.

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What kind of risks can the agent find?

It can flag risks like a mismatch between the services described in the agreement and the actual functions performed, or pricing terms that don't align with the approved transfer pricing methodology.

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How does the agent know our transfer pricing policy?

You can provide the agent with your transfer pricing study or a summary of your policies. The agent will then use this as a knowledge base to compare against the legal agreements.

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How does the agent know our transfer pricing policy?

You can provide the agent with your transfer pricing study or a summary of your policies. The agent will then use this as a knowledge base to compare against the legal agreements.

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How does the agent know our transfer pricing policy?

You can provide the agent with your transfer pricing study or a summary of your policies. The agent will then use this as a knowledge base to compare against the legal agreements.

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Is this only for large multinational corporations?

While it's critical for large MNCs, any company with cross-border operations between related entities can benefit from automating this compliance check.

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Is this only for large multinational corporations?

While it's critical for large MNCs, any company with cross-border operations between related entities can benefit from automating this compliance check.

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Is this only for large multinational corporations?

While it's critical for large MNCs, any company with cross-border operations between related entities can benefit from automating this compliance check.

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How is this different from a general contract review?

This agent is highly specialized for tax. It understands transfer pricing concepts like the arm's length principle, cost-plus methodology, and risk allocation, which a general legal review agent would not.

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How is this different from a general contract review?

This agent is highly specialized for tax. It understands transfer pricing concepts like the arm's length principle, cost-plus methodology, and risk allocation, which a general legal review agent would not.

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How is this different from a general contract review?

This agent is highly specialized for tax. It understands transfer pricing concepts like the arm's length principle, cost-plus methodology, and risk allocation, which a general legal review agent would not.

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