Transfer Pricing

How to Account for Intercompany Design Services

Recording charges for product design and industrial engineering services provided by a centralized R&D hub.

Account NameTypeDebit ($)Credit ($)
Product Development ExpenseDebit25,000.00-
Intercompany Accounts PayableCredit-25,000.00

💡 Accountant's Note

The expense represents the cost of design hours plus a standard markup, ensuring the R&D entity earns an arm's length return.

Practitioner & Systems Framework

💻 ERP Architecture

Capture design hours in a time-tracking module linked to the intercompany billing system.

⚠️ Audit Flags

High markup percentages or lack of tangible design output (sketches, CAD files).

📄 Required Documentation

Timesheets, design project briefs, and a benchmarking study for design service markups.

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Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

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