Transfer Pricing

The rapid shift towards digital tax administration is adding to the urgency for both intermediaries and multinationals to transform their workstreams from manual to digital. Tax authorities are increasingly exchanging…

FAQs: Benchmarking with AI: Challenges and Successes   After our successful interactive transfer pricing webinar : Benchmarking with AI: Challenges and Successes, this blog post answers the questions asked by…

Exciting strides are being made in the world of transfer pricing, and at TaxModel, we are thrilled to unveil a major technical enhancement to our TPbenchmark tool. Our renowned AI…

HMRC has recently published a law to implement changes for the transfer pricing records in the UK. The changes were published on July 19th and are in force since August…

FAQs: The Future of Transfer Pricing - Benchmarks with AI   After our successful interactive transfer pricing webinar : The future of Transfer Pricing - Benchmarks with AI, this blog post…

In a previous blog we referred to the impact of the potential introduction of the Transfer Rricing (TP) regulations (Provisional Measure No. 1152, of 2022) issued on 28 December 2022…

On 28 December 2022, the Brazilian Government issued the draft legislation, Provisional Measure No. 1152, of 2022 with the aim of changing the corporate income tax legislation (IRPJ) by revoking…

FAQs: How to perform a segmented P&L analysis   After our successful interactive transfer pricing webinar : How to perform a segmented P&L analysis, this blog post answers the questions…

How to prepare a segmented P&L analysis? As per Chapter V, Annex II of the OECD Transfer Pricing Guidelines, multinationals should provide financial information and allocation schedules showing how the…

How to outline Industry Overview in Transfer Pricing Documentation?   In the industry overview of transfer pricing documentation, the multinational should provide a clear outline of the nature and the…

Transfer Pricing Documentation: All you need to know about value drivers   As per Chapter V, Annex I of the OECD Transfer Pricing Guidelines, multinationals should provide information about their…