Transfer Pricing Blog

Public Country-by-Country Reporting
As of June 1, 2021, a new phenomenon came to stage: Public Country-by-Country Reporting. The key difference under this new regime is that much of the information from the CbC-reports would now become publicly available on the company’s website and on a central...

Transfer Pricing Basics: How to set the correct transfer price?
For a number of years now, tax authorities have been paying increasing attention to transfer pricing. But, how to set the correct transfer price? Transfer pricing involves determining arm's length transfer prices for transactions between related entities. In other...
Software update: IAM integration for TPGenie
TPGenie has been updated with Identity Access Management (IAM) features. IAM, also known as identity and access management (IAM or IdAM) is a framework of policies and technologies for ensuring that the right users (in an enterprise) have the appropriate access to...

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?
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?
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
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
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
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...