Transfer Pricing Blog
ICTS: Preparing for the UK’s new transfer pricing reporting requirement
The UK’s planned International Controlled Transactions Schedule (ICTS) will give HMRC a more detailed, structured view of cross-border related-party transactions. For businesses in scope, it will introduce an annual reporting exercise that connects transaction amounts...
How to Structure a Transfer Pricing Functional Analysis
A functional analysis is the foundation of a transfer pricing report. It explains what the parties do, which assets they use, and which risks they assume and connects those facts to the pricing of their intercompany transactions. But how should that analysis be...
Intra Pricing Solutions Joins Alphatax
We're excited to share that Intra Pricing Solutions has been acquired by Alphatax, a leading global tax technology company. This represents an important milestone in our journey — and an opportunity to accelerate our mission even further. Alphatax, founded in 1991, is...
Australian Public CbCR: why the filing process is more complex than it first appears
Australia’s Public Country-by-Country Reporting regime marks an important shift in tax transparency. For many multinational groups, Country-by-Country Reporting is already part of the annual transfer pricing compliance cycle. However, the Australian public CbCR regime...
Introducing TPGenie TP Forms
We are pleased to introduce the new TP Forms Module, a new feature designed to help multinational tax teams prepare, review, validate, and generate country-specific transfer pricing forms directly from the data already available in TPGenie. Across many jurisdictions,...
TPGenie Track Changes: A Unique Transfer Pricing Audit Trail for Documentation Review
Transfer pricing documentation is not static. Each year, multinational groups update Local Files, Master Files, financial data, functional analyses, benchmark results, transactions, entities, and conclusions. These changes may be made centrally by the global transfer...
Free Public CbCR Tool Now Available: What It Means for Multinationals
The European Commission has made a free public country-by-country reporting tool available to help companies prepare Public CbCR reports in the required common template and iXBRL format. This is an important development for multinational groups preparing for the next...
TPGenie Now Supports German Transfer Pricing Documentation Templates
TPGenie is the most flexible transfer pricing documentation tool that lets you define the language, structure, and terminology of your local file, and automates everything around it. We are pleased to announce that TPGenie now supports German-language document...
TPR-C in Poland: A Compliance Exercise… or an Audit Trigger?
Transfer pricing reporting in Poland has evolved far beyond simple documentation. The TPR-C (“Informacja o cenach transferowych”) form, introduced in 2019 under the Polish Corporate Income Tax Act and governed by Article 11t of the CIT Law, has become a cornerstone of...
Free Master File Template and Free Local File Template for FY2025
If you are searching for a free Master File template or a free Local File template aligned with the latest OECD standards, you are not alone. Transfer Pricing teams regularly look for structured, up-to-date templates that reflect current regulations and audit...