Explore the latest blogs on direct tax, product news, updates and more!



The DAC6 hallmarks and the main benefit test

A cross-border arrangement becomes reportable only if certain characteristics or features are present, referred to as ‘hallmarks.‘ Since most EU Member States have transposed definitions of hallmarks into their domestic…

Transfer pricing is all about substance – Preparing a segmented P&L analysis

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…

Better understand the mechanics of the PillarTwo/GloBE Rules? Download the simplified version of the examples from the OECD Commentary!

On March 14th, 2022, the Organization for Economic Co-operation and Development (OECD) released its Commentary on the Pillar Two Model Rules (the "P2 Commentary"). The Commentary on the GloBE Rules…

ATAD-3, the new EU Directive to tackle the misuse of shell entities (free flowchart)

On December 22, 2021, the European Commission published a draft Directive (link) to prevent the misuse of shell entities for improper tax purposes (hereafter referred to as "ATAD3"). ATAD3 should…

Latest release notes


TPbenchmark: AI Review Assistant prompt feature update

We are excited to announce a significant update to TPbenchmark, specifically designed to enhance the user experience with our AI review assistant prompt. This update focuses on intuitive design improvements,…

TPbenchmark: Assign multiple users as preparer or reviewer

We are thrilled to announce a significant update to the TPbenchmark tool. This new release introduces a dynamic feature that enables users to select multiple team members as either 'Preparer'…

Transaction specific information: Royalty & Financial Loan

Royalty Each transaction type requires different information to be communicated in your local file. Until now, it was impossible to add this transaction-specific information to TPdoc. But, we have developed…

Release Note: Segmented P&L analysis

One of the hardest aspects of transfer pricing is to reconcile the financial performance of intercompany transactions with the statutory financial statements of a company. Typically, this is done by…

Latest transfer pricing news


FAQs | Webinar | Benchmarking with AI: Challenges and Successes

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…

TPbenchmark: Enhanced AI Review Assistant for precision and clarity

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…

UK publishes new 2023 transfer pricing legislation

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 | Webinar | The Future of Transfer Pricing – Benchmarks with AI

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…