Transfer Pricing

How to Book Intercompany IT Infrastructure Costs

Recording the allocation of shared IT infrastructure, server costs, and software maintenance to global subsidiaries.

Account NameTypeDebit ($)Credit ($)
IT Infrastructure ExpenseExpense8,000.00-
Intercompany PayableLiability-8,000.00

💡 Accountant's Note

Subsidiaries are charged their proportionate share of global IT infrastructure costs based on headcount or data usage metrics.

Practitioner & Systems Framework

💻 ERP Architecture

Utilize IT service management (ITSM) data to drive automated GL allocations.

⚠️ Audit Flags

Inconsistent allocation keys (e.g., using revenue vs. headcount) across different years.

📄 Required Documentation

Allocation key methodology and evidence of the benefit received by the subsidiary.

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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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