Intercompany Cost Plus Agreements are essential documents for U.S. corporate groups managing internal service arrangements between related entities. These agreements are particularly crucial for compliance with IRS transfer pricing regulations and documentation requirements. The Intercompany Cost Plus Agreement establishes a clear framework for calculating service costs, applying appropriate mark-ups, and maintaining proper documentation. It helps organizations demonstrate that their intercompany transactions are conducted at arm's length, protecting against potential tax authority challenges while providing a structured approach to internal service provision and cost allocation.
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Your data doesn't train Genie's AI
You keep IP ownership of your docs
1. Parties: Identification of the service provider and service recipient entities
2. Background/Recitals: Context of the agreement and relationship between parties
3. Definitions: Key terms used throughout the agreement including cost components, services, and pricing terminology
4. Services: Detailed description of services to be provided between the parties
5. Cost Calculation: Methodology for calculating base costs and included cost components
6. Mark-up: Agreed percentage mark-up and calculation method in compliance with transfer pricing regulations
7. Payment Terms: Billing frequency, payment methods, currencies, and timelines
8. Term and Termination: Duration of the agreement and termination provisions
1. Performance Standards: Service level requirements and performance metrics when specific service levels need to be maintained
2. Intellectual Property: IP rights and obligations for cases where services involve creation or use of intellectual property
3. Force Majeure: Provisions for unforeseen circumstances affecting service delivery
4. Dispute Resolution: Process for resolving disagreements including jurisdiction and governing law specifications
1. Schedule A - Service Description: Detailed breakdown of services to be provided
2. Schedule B - Cost Calculation Methodology: Detailed explanation of cost components and calculations including allocation methods
3. Schedule C - Transfer Pricing Documentation: Supporting documentation for pricing methodology and compliance with regulations
4. Schedule D - Service Level Requirements: Specific performance metrics and standards if applicable
5. Schedule E - Rate Card: Applicable rates for different service categories and personnel levels
Find the exact document you need
Inter Company Agreements
A US law-governed agreement establishing terms and conditions for business relationships between related entities within the same corporate group.
Download
Intercompany Administrative Services Agreement
U.S.-governed agreement establishing terms for administrative services provision between affiliated companies, including service scope, pricing, and operational requirements.
Download
Intercompany Agreement For Services
A U.S.-governed agreement establishing service arrangements between affiliated companies, including service delivery terms and transfer pricing compliance.
Download
Intercompany Employee Lease Agreement
A U.S.-governed agreement establishing terms for one company to temporarily lease employees to another company, addressing employment status, compensation, and compliance requirements.
Download
Inter Company Services Agreement
U.S.-governed agreement establishing service arrangements between related companies within a corporate group, including service delivery terms and compliance requirements.
Download
Master Intercompany Agreement
A US-governed agreement establishing the framework for transactions and relationships between related corporate entities.
Download
Intercompany Agreement Transfer Pricing
A U.S.-compliant agreement establishing transfer pricing methodology between related entities within a corporate group, conforming to IRC Section 482 requirements.
Download
Intercompany Employee Transfer Agreement
A U.S.-compliant agreement governing the transfer of employees between affiliated companies, addressing employment terms, benefits, and regulatory requirements.
Download
Intercompany Agreement Between Parent And Subsidiary
A U.S.-governed agreement that formalizes the relationship and obligations between a parent company and its subsidiary, including operational and financial arrangements.
Download
Intercompany Shared Services Agreement
U.S.-governed agreement establishing terms for shared services between affiliated companies, including service scope, pricing, and compliance requirements.
Download
Intercompany Lease Agreement
A U.S.-governed agreement establishing property lease terms between affiliated companies, ensuring compliance with transfer pricing and corporate regulations.
Download
Intercompany Cost Plus Agreement
A U.S.-governed agreement establishing service provision terms and pricing methodology between related corporate entities, including cost calculation and mark-up arrangements.
Download
Intercompany Cost Sharing Agreement
A US-compliant agreement governing cost sharing arrangements between related companies, adhering to IRC Section 482 requirements.
Download
Intercompany Distribution Agreement
A U.S.-governed agreement establishing distribution arrangements between affiliated companies within the same corporate group.
Download
Management Services Agreement
A U.S.-governed agreement establishing terms for the provision of management services between a service provider and client organization.
Download
Inter Company Loan Agreement
A U.S.-compliant agreement governing loans between related corporate entities, establishing terms, conditions, and regulatory compliance requirements.
Download
Genie’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; Genie’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)
.png)