TP Forms

Country-specific transfer pricing forms, generated from your TPGenie data

TP Forms is an integrated TPGenie module that helps multinational tax teams prepare, review and generate country-specific transfer pricing forms directly from the data already available in TPGenie.

As transfer pricing compliance becomes more structured and data-driven, tax authorities increasingly require companies to submit local transfer pricing information through specific forms, templates and electronic filing formats. These forms often rely on information that already exists in your Local File, Master File, CbCR report, financial data, transaction data, benchmarking analyses and legal entity data.

TP Forms brings this process into one controlled environment.

Instead of preparing local TP forms separately in spreadsheets, local templates or advisor workpapers, TPGenie allows tax teams to reuse existing transfer pricing data and generate consistent, reviewable and audit-ready filing outputs.

Reduce manual work. Improve consistency. Stay in control.

Local transfer pricing forms are often prepared outside the central transfer pricing process. They may be completed by local entities, local advisors or regional teams, using separate files and manual processes.

This creates a real risk of mismatches between centrally prepared transfer pricing documentation and locally submitted forms.

These mismatches can lead to questions from tax authorities, additional review work, local penalties and increased audit exposure.

TPGenie TP Forms helps solve this by connecting local form preparation with the data already available in your transfer pricing system.

With TP Forms, you can:

• Prepare country-specific TP forms from existing TPGenie data.
• Reduce duplicate data entry.
• Improve alignment between Local Files, Master Files, CbCR data and local filings.
• Manage local input in a controlled environment.
• Review and approve forms before submission.
• Maintain version history and audit transparency.
• Generate the required filing output for the relevant jurisdiction.

One source of truth for transfer pricing filings

TPGenie is designed to act as a single source of truth for your transfer pricing deliverables.

The TP Forms module reuses information already available in TPGenie, including legal entity data, controlled transactions, financial data, transfer pricing methods, benchmark results, interquartile ranges, CbCR data, Local File content and Master File content.

This allows multinational groups to manage their transfer pricing forms from the same data layer used for documentation, reporting and compliance monitoring.

The result is a more consistent, efficient and controlled approach to global transfer pricing compliance.

Built for a data-driven transfer pricing future

Transfer pricing is moving from a document-led process to a more data-driven discipline.

Tax authorities are increasingly using structured submissions, electronic forms, public reporting requirements and automated risk assessment. In this environment, consistency, traceability and control are becoming just as important as the narrative documentation itself.

TPGenie TP Forms supports this shift by helping tax teams move away from fragmented manual processes and toward a more structured, data-driven compliance model.

Instead of treating local forms as separate deliverables, TP Forms connects them with the wider transfer pricing data already managed in TPGenie.

Country-specific TP form preparation

TP Forms supports country-specific form preparation for multinational groups operating across multiple jurisdictions.

Users can create TP forms for specific countries, review the pre-filled information, enrich the input where needed and generate the required output format.

Depending on the jurisdiction, TP Forms can support output formats such as:

• XML
• XBRL
• XHTML
• PDF
• Excel

The module can also support both English and local-language form preparation where relevant, helping central and local teams collaborate more effectively.

Current and planned country coverage includes Poland, Belgium, Australia, Germany, France, China, Jamaica and Peru.

Need another jurisdiction? Contact us to discuss your country-specific TP form requirements.

Connected with the broader TPGenie platform

TP Forms is not a stand-alone form generator. It is part of the broader TPGenie platform.

The module connects with other TPGenie features, including the Compliance Tracker, Transfer Pricing Calendar and TP Copilot.

This means tax teams can monitor filing obligations, manage deadlines, prepare forms, review data and detect inconsistencies within one integrated environment.

Key benefits

TPGenie TP Forms helps multinational tax teams:

• Save time by reusing data already available in TPGenie.
• Reduce reliance on separate spreadsheets and local templates.
• Improve consistency between documentation and local filings.
• Strengthen control over country-specific reporting.
• Support review and approval before submission.
• Create a clearer audit trail.
• Improve visibility across countries, entities and filing obligations.
• Prepare for a more structured and data-driven transfer pricing compliance environment.

How does TP Forms work?

TP Forms can be used as part of your integrated TPGenie environment.

The process is simple:

1. Select the relevant jurisdiction and entity or entities.
2. TPGenie pre-fills the form using available transfer pricing data.
3. Users review and enrich the input where needed.
4. The form is checked for consistency and completeness.
5. The output is generated in the required format.
6. The final version is stored for review, approval and audit purposes.

This gives central tax teams a clear overview of the status of local forms across jurisdictions, while still allowing local input where needed.

Designed for multinational tax teams

TP Forms is designed for multinational groups that want more control over local transfer pricing filings.

• It is especially relevant for tax teams that:
• Operate in multiple jurisdictions.
• Need to manage local TP form obligations.
• Want to reduce manual preparation work.
• Need better alignment between documentation and filings.
• Want to improve audit readiness.
• Are preparing for public reporting requirements.
• Want to move toward a more data-driven transfer pricing process.

Flexible pricing per jurisdiction

TP Forms is priced on a per-form basis, so you only pay for the jurisdictions you actually need. Instead of purchasing a broad package with countries that may not be relevant to your organisation, you can select the specific TP forms required for your filing obligations. TPGenie will include a dedicated marketplace where users can browse available jurisdiction-specific forms, opt in to the forms they need and activate additional countries as requirements evolve. This gives multinational tax teams a flexible and cost-effective way to manage local transfer pricing filings while keeping full control over scope and budget. Contact your TPGenie account manager for more info.

TPGenie TP Forms

TPGenie TP Forms helps tax teams prepare country-specific transfer pricing forms with more control, more consistency and less manual work.

By reusing data already available in TPGenie and connecting local filing outputs with the broader transfer pricing compliance process, TP Forms helps multinational groups reduce risk and prepare for the future of data-driven transfer pricing compliance.

Back to Modules