Single format · FV08-E11-2

Transfer pricing documentation checklist, outbound loans and guarantees

A single format from the Tax on Outbound Structures, POEM, Foreign Dividends, Tax Credit, Transfer Pricing, Schedule FA and Black Money pack. ITA 2025 ss.161-173 · Form 48.

Length
2 pages
Blanks to fill
26
Files
Word and PDF
Law stated to
16 September 2026

What it covers

  1. 1Transfer pricing documentation checklist, outbound loans and guaranteesITA 2025 ss.161-173 · Form 4826 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

For each loan to, or guarantee for, a foreign associated enterprise — complete before the Form 48 is signed

TP DOCUMENTATION CHECKLIST — INTRA-GROUP FINANCING

Assessee: [Assessee's name] AE: [Name, country] Tax year: [Tax year] Form 48 transaction ID: [T-__]

7 more paragraphs and tables follow in the full format.

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