Transfer Pricing Blog
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...
Compare Transfer Pricing software: static vs. dynamic documentation
When you are looking for purchasing the best transfer pricing software for your company, there are many considerations in making the right decision. When you compare transfer pricing software, one of the very important points to consider is to understand how much you...
What if CbCR conversion software didn’t exist? Manual steps to create a CbCR filing.
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...
Translate your transfer pricing documentation automatically
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...
Reporting Fiscal Unity and Local figures
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...
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...