Transfer Pricing Blog

If you are responsible for performing the Country-by-Country Reporting for your group or as a tax advisor for your clients, you probably know that compiling your CbCR documentation can be quite a challenge. What many people don't know is that the technical part of...

In many countries it is required to submit your Transfer Pricing documentation in a local language. This article provides you an overview of in which language countries require to submit Transfer Pricing documentation. Often it is required to translate Transfer...

TPGenie was already for years equipped with functionality that allows reporting a fiscal unity (fiscale eenheid in Dutch) accurately. In our most recent software update of May 2020, we have improved the functionality to make it more versatile to the needs of various...

This week we organised TPGenie Users Day 2020 together with H&M. With our MNE key users we discussed the future of #transferpricing technology and potential roadmap for our software TPGenie. During the summit we discussed topics such as DAC6, TPForms and what the...

We have worked hard to develop a new software product that takes the complicated process of performing an economic analysis / benchmarking study off your hands! As a tax advisor, MNE or Local Entity you can create your own benchmarks by making arm’s-length analyses...

Vanaf 4 juli 2018 moeten bij de Belastingdienst aangeleverde landenrapporten (Country-by-Country reporting / CbCR) voldoen aan de nieuwste versie 2.0 specificaties. De rapporten op basis van de oude specificaties zullen vanaf die datum worden afgekeurd. De wijzigingen...

Multinationals are obliged to be in the possession of a list of ICAs (intercompany agreements), which serve as a supporting document to transfer pricing documentation and the tax position. TPGenie is recently updated with an inter-company agreements module. The module...

TPGenie is now ready for the electronic transmission of your BEPS Action 13 Country-by-Country reporting XML file to the tax authorities in The Netherlands (Belastingdienst) using WUS 2.0 Digikoppeling. As of January 1st, 2016, multinational groups with a turnover of...

Our software solution TPGenie is ready for generating your BEPS Action 13 Country-by-Country reporting in the XML format according to specifications of the OECD and affiliated countries. It is a very user-friendly solution for converting Excel to CbCR XML. You can...

Thursday, 7 September 2017 Time: 9.00am – 4.00pm Amsterdam (CET) Venue: Marriott Courtyard Amsterdam Airport Hotel In the post-BEPS era, a surge in the number of deadlines to meet has led to an increase in the compliance burden. This, coupled with escalating disputes...