Transfer Pricing Blog

The OECD Transfer Pricing Guidelines for Multinational Enterprises and Tax Administrations were first implemented in 1995, with the intent to minimise conflicts between Multinational Enterprises (MNE) and Public Administrations in transactions involving Transfer...

Transfer pricing software vs consultants are the two sought-after methods for managing the complexities of a multinational enterprise’s transfer pricing policy. The use of Transfer pricing software vs consultants comes with its own advantages and disadvantages. It is...

A challenging year We are fast approaching the end of a challenging 2022. We can approach 2023 with energy and zeal, but history have teached us that challenges are inevitable. The American financier and statesman Bernard Baruch famously said: “The art of living lies...

Albert Einstein and taxes Taxes has throughout the ages been a major point of debate. Every country has their unique way of collecting taxes. Leo Mattersdorf was the tax advisor for Albert Einstein. They once had lunch together where Einstein famously told Mattersdorf...

TPGenie software is prepared to generate Country-by-Country Reporting Form 8975 and Schedules A (Form 8975), holding Tax Jurisdiction and Constituent Entity Information. You can use TPGenie to convert Excel to Form 8975 and bulk generate Form 8975 and Schedules A...

TPGenie is prepared to flag for Public Country by Country Reporting. Public CbC will be in place for the MNE groups. To determine if an MNE is flagged for Public CbC, TPGenie uses the below set of rules: EU headquartered MNE and in last 2 years revenue > 750mil, or...

Benchmarking study or comparability analysis is the heart of the application of the arm’s length principle. Application of the arm’s length principle is based on a comparison of the conditions in a controlled transaction with the conditions that would be applied...

Intra Pricing Solutions BV is in the process of ISO 27001 certification. The goal is to receive the certification by the end of 2022. What is ISO 27001 Certification? ISO 27001 is an internationally recognised specification for an Information Security Management...

Multinational enterprises across the globe have to comply with transfer pricing documentation requirements. To provide the documentation which is fully compliant with tax legislation it should contain the calculation of arm’s length range – comparability analysis. In...

As businesses continue to expand globally, transfer pricing has become an increasingly important topic for multinational enterprises. To assist companies in managing their transfer pricing policies, we have recently updated our transfer pricing software with a new...