Background Consulting
Our Expertise | Your Benefits- Know-how on transfer pricing
- Expertise on data management
- Industry-specific knowledge
- Experience on project management
Services
GTP® Consulting and Services Portfolio
GTP® consulting and services are linked to the IT supported expert solutions such as the GTP® Infobase and workflow tools. In the area of arm's length analysis, we deliver various benchmarking service packages as well as complex multidimensional optimization models. GTP® consulting projects vary from one-day projects to long-term sparring partnerships.
StructuringTransfer pricing, calculation and implementation of transfer pricing systems Multidimensional transfer pricing guidelines Business management on transfer pricing Strategic transfer pricing Post-merger integration Tax risk assessment Management incentive systems and transfer pricing Transfer pricing documentation guidelines and coordination Datawarehouse concepts on transfer pricing Support in ongoing tax audits (together with tax consultants) Expert assessments in court proceedings and tax procedures (e.g. APAs) Shared service models Risk management models and solutions |
Analysis & ValuationDiagnostics on risk structures Function & risk analysis Arm´s length analysis and benchmarking service packages Product market and country analysis Valuation of intangibles Value chain optimization Internal budget calculations Calculation of licence rates or commission rates Calculation of cost plus margins Valuation of transfer packages of business restructuring projects Transfer pricing and impact on customs Multidimensional analysis of profit allocation Simulation of transfer pricing systems |
DocumentationStatus quo assessment Sparring partnership on documentation projects Identifications of transfer pricing facts such as: - Extraordinary facts - Delivery of goods and services - Cost allocation and pool systems - Business restructurings - Employee assignments - Permanent loss situation - Benefit sharing - Permanent establishments Form-based documentation management Structured data management and archiving Coaching of transfer pricing team Layout of transfer pricing reportings Interface management between tax department, controlling and IT |