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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…
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…
Latest release notes
TaxProof: Line-item tracking of deferred tax assets and liabilities
We are excited to announce a significant update to TaxProof, with regards to the per Line-item tracking of deferred tax assets and liabilities on the recognition/non-recognition sheet Traditionally, the recognition…
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,…
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…