Transfer Pricing Blog
TPGenie Users Day 2020
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...
Transfer pricing benchmarking software released
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...
Belastingdienst brengt versie 2.0 van de handleiding Gegevensaanlevering van landenrapporten uit
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...
Create and Manage your Intercompany Agreements
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...
Submit your Country-by-Country Reporting to the Dutch tax authorities (Belastingdienst)
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...
Country-by-Country Reporting (CbCR) Excel to XML conversion Tool
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...
Tax Technology Event 2017 – From ‘Staying Out Of Trouble’ To ‘Being In Control’
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...
OECD releases peer review documents for assessment of BEPS minimum standards (Actions 5 and 13)
On February 1, 2017, the OECD released key documents, approved by the Inclusive Framework on BEPS, which will form the basis of the peer review of Action 13 Country-by-Country Reporting and for the peer review of the Action 5 transparency framework. The Action 13...
Deputy Minister of Finance releases new Transfer Pricing Decree
On May 11, 2018, the Dutch Deputy Minister of Finance published a new Transfer Pricing Decree, dated April 22, 2018 (no. 2018-6865). This decree replaces the Transfer Pricing Decree of November 14, 2013 (no. IFZ 2013/184M). The 2015 OECD BEPS Actions Plans and update...
31 countries sign tax co-operation agreement
As part of continuing efforts to boost transparency by multinational enterprises (MNEs), on 27 of January 2016 31 countries signed the Multilateral Competent Authority Agreement (MCAA) for the automatic exchange of Country-by-Country reports. The signing ceremony...
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