TRANSFER-PRICING5 MIN READ
Triage the audit request
Triage an audit request into issue, evidence, owner, and response narrative.
The request The tax authority asks for all support for management fees across three years. How you scope the response affects credibility and the next round of questions. Response map Issue, evidence, owner, narrative Do not start with the data room. Start with the principle being tested and the evidence that answers it. Document dump Looks cooperative but creates noise. A focused production with fewer self-inflicted questions. Responsiveness is not measured by file count. 01 Frame 02 Evidence 03 Fresh case Frame the issue Step 1
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