TPGenie Compliance Tracker: Expanded with New FY2025 Data Fields

by | Sep 14, 2025 | Blog

At TPGenie, we continuously enhance our platform to give multinational enterprises (MNEs) and tax professionals the tools they need to stay on top of ever-evolving global transfer pricing and tax compliance requirements.

As part of our latest update, we have significantly expanded the Compliance Tracker with a wide set of new fields. These additions are designed to give users a complete 360-degree overview of compliance obligations, from Master File preparation to Pillar Two implementation. Starting with FY 2025, these fields will be active and populated with the latest country-specific requirements.

What’s New in the Compliance Tracker?

We have added numerous new fields to the Compliance Tracker, resulting in the below total set of fields.

Master File

  • MF Completed – Confirm preparation of the Master File.

  • MF Deadline & MF Deadline Description – Track filing timelines with contextual detail.

Local File

  • LF Completed – Track preparation of Local Files.

  • LF Required to submit / LF Filed – Distinguish between requirement and actual submission.

  • LF Deadline & LF Deadline Description – Monitor country-specific deadlines.

  • Language Required – Capture language requirements for local compliance.

Country-by-Country Reporting (CbCR)

  • CbCR Notification Filed – Confirm notification compliance.

  • CbCR Notification Deadline & Deadline Description – Stay ahead of notification cut-offs.

  • CbCR Notification Portal URL – Direct links to filing portals.

  • CbCR Filing Deadline & Description – Track formal CbCR submissions.

  • CbCR Exchange Countries – Identify automatic exchange jurisdictions.

  • CbCR Local Filing – Flag where local filing applies.

  • CbCR Filing Portal URL – Simplify access to country filing portals.

TP Form

  • TP Form Completed / Filed – Monitor both preparation and submission status.

  • TP Form In Place & Name – Track jurisdiction-specific form requirements.

  • TP Form Filing Portal URL – Centralised filing access.

  • TP Form Description & Deadline – Contextual information on requirements and timelines.

With the TPGenie TP Form module you are able to generate your TP Forms data within a single click.

Statutory Filing

  • Statutory Financial Accounts Completed – Track completion and filing of statutory accounts.

  • CIT Return Filed – Confirm corporate income tax compliance.

  • CIT Return Deadline – Country-specific filing requirements.

  • Corporate Tax Rate – Capture the statutory corporate tax rate per jurisdiction.

Pillar One & Pillar Two

  • Pillar One (Amount B) – Field to monitor OECD’s simplified pricing approach.

  • Pillar Two – Dedicated fields for:

    • Income Inclusion Rule (IIR)

    • Undertaxed Payment Rule (UTPR)

    • Qualified Domestic Minimum Top-up Tax (QDMTT)

    • Transitional Safe Harbour

    • Safe Harbour Status of Enactment

Transfer Pricing Rules – Implementation Timeline

  • Enactment Date & Effective Date – Clear visibility into the legal timeline for new rules.

Legal Framework

  • TP Legislation

  • TP Guidelines

  • Tax Authority

  • Tax Authority Instructions

BEPS Implementation

  • Participation / Membership – Track Global Forum and OECD membership.

TP Methods & Documentation

  • TP Methods – Capture which methods are accepted.

  • Benchmarking Requirements – Country-specific requirements on comparables.

  • TP Documentation Requirements – Mandatory documentation overview.

  • Materiality Limits or Thresholds – Identify local thresholds for documentation.

  • Specific Requirements – Capture unique country rules.

TP Risk Management

  • TP Audits / TP Adjustments – Monitor audit exposure.

  • Safe Harbours – Capture available simplifications.

  • Penalties – Jurisdiction-specific sanctions.

TP Controversy

  • Advance Pricing Agreements (APAs)

  • Mutual Agreement Procedure (MAP)

  • Arbitration

Special Transactions

  • Intangibles

  • Intra-Group Services

  • Cost Sharing / Contribution Agreements

  • Intra-Group Financing

  • Business Restructurings

  • Customs Valuation

Why This Matters

With these fields, TPGenie provides the most comprehensive compliance coverage available in a single platform. Our clients can now monitor every dimension of global transfer pricing and corporate tax compliance in one place—reducing risk, improving efficiency, and ensuring deadlines are never missed.

This expansion also strengthens audit readiness by aligning compliance data with statutory obligations, OECD BEPS requirements, and emerging Pillar Two frameworks.

What’s Next?

The FY 2025 data will soon be fully available in the Compliance Tracker. We are also working on advanced alerts and risk scoring, ensuring that compliance teams not only track obligations but can also proactively manage risks across their global footprint.

Stay tuned for further updates as we continue to evolve TPGenie into the leading global compliance platform for transfer pricing professionals.


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