Transfer Pricing Dashboard
US-UK intercompany transactions and FX exposure management
+8%
Combined Revenue
$320K
+12%
Combined EBITDA
$46K
80% reconciled
Intercompany Volume
$33K
Unhedged
FX Exposure
$608K
Entity P&L Comparison
FX Exposure by Currency
GBP
$890K
Total exposure
60%
Hedged
Hedged$534K
Unhedged$356K
EUR
$420K
Total exposure
40%
Hedged
Hedged$168K
Unhedged$252K
Intercompany Transactions80% reconciled
USUK
Management Fee
2026-05-15
$9K
USUK
Technology Licence
2026-05-15
$6K
USUK
Support Services
2026-05-15
$4K
USUK
Management Fee
2026-05-10
$9K
USUK
Technology Licence
2026-05-10
$6K
Tax Compliance Calendar
Corporate Tax
US Federal
$125K
Due 2026-08-15
Franchise Tax
US State (CA)
$9K
Due 2026-07-15
Corporation Tax
UK HMRC
$42K
Due 2026-08-01
VAT Return Q4
UK HMRC
$19K
Due 2026-06-07
Payroll Tax Q4
US Federal
$34K
Due 2026-05-31
Transfer Pricing Methodology
Cost-plus methodology with arm's length benchmarking
Management Fee
$8,500
Monthly • Cost + 8% markup
Technology Licence
$6,200
Monthly • 2.5% of UK revenue
Support Services
$3,800
Monthly • Hourly rate basis