Transfer Pricing Blog

What is operational transfer pricing?

What is operational transfer pricing?

For many MNEs, transfer pricing is one of the major tax risks. This is because if an MNE and the tax authorities cannot agree on the arm's length price, this can result in fines or disputes. This is not only bad for the company's finances but also for its reputation....

What is the arm’s length principle?

What is the arm’s length principle?

Multinationals carry out activities in various countries with the aim of making a profit. The shareholders of multinationals are interested in the total, consolidated profit of the group in which they hold their shares. Where exactly this profit originates is...

What is transfer pricing documentation?

What is transfer pricing documentation?

In this article we will explain what transfer pricing documentation entails. First, we will explain why you need transfer pricing documentation. Then we will briefly discuss the three different documents that are required. Finally, we will look at some other key...

Business restructurings and transfer pricing

Business restructurings and transfer pricing

Multinational entities are able to optimise their profitability by restructuring functions, assets and risks. These are business restructurings in which specialisation and rationalisation are aimed at making operations more efficient. In this way, an attempt is made...

Adobe Sign API integration

Adobe Sign API integration

Last months, we worked hard to integrate Adobe Sign capabilities into the TPGenie Intercompany Agreement Creation Module. The new integration substitutes the TPGenie Agreement workflow and uses the Adobe Sign process for adding e-Signatures to your intercompany...

Intercompany agreements: the relevance explained

Intercompany agreements: the relevance explained

A multinational entity (MNE) has its companies and activities located in (several) different countries. These ‘group companies’ often provide each other with goods and services within the MNE. However, national and international rules in the field of transfer pricing...

Download free Transfer Pricing Local File template

A professionally written local file is the key ingredient of your transfer pricing documentation. Whether you’re a CFO, transfer pricing manager or something in between, drafting a local file for your entity or group can be quite difficult. Transfer pricing local file...

How to create compliant transfer pricing documentation?

A common question for transfer pricing advisors from their clients is: “How do I create compliant transfer pricing documentation?”. The answer to this question is dependent on many facts. For example, the jurisdiction that is or jurisdictions that are applicable. Some...

Country-by-Country Reporting corrections

In case your group or client has updated Country-by-Country Reporting (CbCR) information, a CbCR correction should be made. A reason for making a correction could be for example due to changes in the financial figures (Table 1), entity details (Table 2) or updates in...

Overview of CbCR tax portal per country

TPGenie has powerful Country-by-Country Reporting features and CbCr services. Apart from features such as CbC data gathering, risk analysis based on KPIs and generation of CbCR XML, the software also directs you to the relevant tax authorities website for submission...

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