GTP®Enterprise Module
Transfer Pricing Documentation

The GTP® Enterprise Module is designed to establish, and to manage, the transfer pricing documentation in multinational groups. As a document management system with archiving functions, it allows to produce the transfer pricing report on legal entities or specific fact pattern (e.g. restructuring cases). Compliance with legal provisions in the field of transfer pricing and income allocation has never been easier before.

The compliance management tool guides the user through the numerous facets of transfer pricing documentation requirements. Also, the software enables the transfer pricing management team to generate documentation reports with document histories and period accruals.
The GTP® Enterprise Module can be installed as 'out-of-the-box' software or implemented as add-on solution in your existing software environment.

GTP® Enterprise Module - Managing Transfer Pricing Documentation and Beyond

The transfer pricing documentation software - the ideal solution for transfer pricing managers, controllers, compliance managers, and transfer pricing staffs of multinational enterprises. [More…]

'Out of the Box' Implementations

The GTP®Enterprise Module is available as 'Out-of-the-Box' software kid. Alternatively, the solution can be built in your existing document management environment or collaboration system.

Unique functions and performance:

  • Clear guidance through the complexities of transfer pricing documentation
  • Extensive collection of templates
  • Documentation guidelines, checklists and interactive workflow-/process definitions
  • Adoption of existing documentation content
  • Consistent support of digital and non-digital documentations
  • Workflow-based support on documentation tasks
  • Masterfile approach
  • Presentation of master data / interface
  • Documentation management functionalities
  • Versions control and revisions security
  • Full-text search
  • Filing and archiving
  • Interfaces to ERP-/data storage systems
  • Various analysis options
  • Definitions and assigment of user rights
  • Integration in multilingual groups
  • English, German (further language versions on request)
  • Applicable for existing documentation and
    data archiving systems

Applicability

In practice, the GTP®Enterprise Module links individual transaction information with factual descriptive data, the functional and risk analysis, the description of the business units involved, the industry descriptions, the market and country reports, and the arm's length analysis.
The GTP®Enterprise Module allows the multi-department involvement in the process of establishing a group-wide transfer pricing documentation. For example, the legal department may contribute the contractual information on transactions; the controlling department may be assigned to deliver quantitative reports; and the HR department may have to contribute information on directors, authorized personnel, and expatriates.

Requirements

  • The GTP® Enterprise Module can be used to establish transfer pricing documentation of the multinational group - whether centralized or decentralized, with one or more, globally distributed databases.
  • Web-access clients also permit the communication outside of the group's IT network.
  • The integration in the Microsoft® Office Suite offers various options for interfaces with other IT systems.
  • The GTP® Infobase provides for a large pool on transfer pricing information, templates, forms and tools.
  • Data import from ERP-/datawarehouse system.

Support Services

Transfer Pricing Consulting

  • Transfer pricing management
  • Transfer pricing analysis
  • Functions and risk analysis
  • Arm´s length analysis concepts and benchmarks
  • Transfer pricing reporting
  • Simulations and scenario calculations
  • Optimization strategies
  • Business consulting in the
    context of tax audits

Organisation & Process Definition

  • Project sparring and monitoring
  • Organization and project process planning
  • Definition of structures & hierarchies
  • Implementation of review procedures
  • Workflow implementations
  • Rollout management

IT Integration

  • Economic Ressource Planning Systems (ERP)
  • Customer Relationship Management System (CRM)
  • Tax and audit systems
  • Accounting systems
  • Documentation management systems
  • Controlling and cost calculation systems
  • Datawarehouse systems
  • Company data bases