Reference

Arm's Length Principle

Arm's Length Principle

Plain meaning

The transfer-pricing principle that related parties should price transactions as independent parties would under comparable circumstances.

Also called

arms length principle arm's length arm's-length

Key points

  • Related-party prices are tested against what independent parties would have agreed to in comparable circumstances.
  • Methods can examine comparable prices, resale margins, cost-plus markups, transactional net margins, or profit splits.
  • Documentation matters because taxpayers may need to support the pricing approach used.
  • Adjustments can affect income, withholding tax, penalties, and double-taxation relief.

Why it comes up

The arm's length principle is central to transfer pricing, cross-border audits, and multinational tax disputes.

News signals

transfer pricing related-party transactions OECD guidelines

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