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

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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…
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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…
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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…
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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…

Latest release notes

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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,…
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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'…
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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…
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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

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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…
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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…
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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…
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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…