Background Consulting
Our Expertise | Your Benefits- Know-how on transfer pricing
- Expertise on data management
- Industry-specific knowledge
- Experience on project management
Consulting
New Challenges in International Groups
Operative transfer pricing and documentation on income allocation between related parties
trigger new challenges for many international groups, in particular mid-sized groups. Numerous legal provisions, group-internal processes, guidelines, monitoring, and the like are just a few examples.
The GTP® Consulting Team can support you in answering such questions:
- How to structure the documentation system of the international group and how to set up a documentation team?
- How to compose the documentation package for the tax audit?
- What to document, how accurate, and what to leave unanswered?
- What kind of analysis to prepare (e.g. qualitative vs. quantitative)?
- How to manage the tax audit in a proactive manner?
- How to deal with valuation issues?
- How to make use of optimization options on transfer pricing?
- How to master the trade-off between 'business-world incentives' and 'tax-world income allocation'?
- What controlling functions on intra-group transactions are recommended?
The GTP® Consulting Concept – Compliance and Beyond
GTP® Consulting expertise supports transfer pricing management teams in establishing and developing a tailored transfer pricing system.
The result of such projects, regularly combined with
GTP® Solutions, is the immediate reduction of tax risk exposure, the strategy-based approach on intra-group transfer pricing, and the managed process of compliance.
To maintain our technological and expert leadership in the transfer pricing market, GTP cooperates with strategic partners in the IT and consulting industry.