Transfer Pricing

How to Book Intercompany Due Diligence Fees

Recording the recharge of costs incurred by a HQ M&A team performing vetting for a subsidiary's local acquisition.

Account NameTypeDebit ($)Credit ($)
Professional Fees - Due DiligenceDebit50,000.00-
Intercompany PayableCredit-50,000.00

💡 Accountant's Note

If a central team performs the financial or legal due diligence for a local entity's growth, those internal costs must be recharged at an arm's length rate.

Practitioner & Systems Framework

💻 ERP Architecture

Assign a specific 'Deal Code' to all related labor and third-party costs for easy recharging.

⚠️ Audit Flags

Capitalization versus expensing of M&A costs across different jurisdictions.

📄 Required Documentation

Due diligence report summary and evidence of the hours worked by the central M&A team.

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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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