Single format · FV08-N2-3

Transfer pricing documentation checklist, tax year 2026-27

A single format from the Transfer Pricing and Cross-border Related Parties, With the s.188 Overlap pack. ss.161-173 · s.511 ITA 2025 · Forms 48, 56-60.

Length
2 pages
Blanks to fill
66
Files
Word and PDF
Law stated to
16 September 2026

What it covers

  1. 1Transfer pricing documentation checklist, tax year 2026-27ss.161-173 · s.511 ITA 2025 · Forms 48, 56-6066 blanks

Read the opening

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

Working checklist — to be completed by 30 September and reviewed by the engagement partner before Form 48 is signed

Client: [Client's name] · PAN: [Client's PAN] · Tax year: [2026-27] · Aggregate international transactions: Rs [Aggregate international transactions (Rs)] · Group consolidated revenue: Rs [Group consolidated revenue (Rs)]

A. ENTITY AND GROUP

10 more paragraphs and tables follow in the full format.

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