Transfer Pricing

How to Record IC Corporate Identity Fees

Charging for the maintenance and provision of corporate visual identity standards and brand guidelines.

Account NameTypeDebit ($)Credit ($)
Brand Management ExpenseDebit5,500.00-
Intercompany PayableCredit-5,500.00

💡 Accountant's Note

This recharge covers the costs of maintaining global brand books, logo standards, and corporate identity assets shared across the group.

Practitioner & Systems Framework

💻 ERP Architecture

Record under a 'Brand/Marketing' intercompany service code separate from general royalties.

⚠️ Audit Flags

Bundling identity fees with general management fees, leading to potential double-dipping or non-deductibility.

📄 Required Documentation

Direct cost breakdown of the marketing department’s time spent on identity maintenance vs. creation.

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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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