In this year´s virtual round table, Dr. Markus Brem discusses with experts from Australia and Brazil about the latest tax trends and developments. Amongst the highlighted...
Smart
Transfer
Pricing
NEWS
NWB: Transfer Pricing Management
In the field of transfer pricing, operational issues, digitalization, and new arm’s length requirements dominate the agenda. Clear performance structures and internal pricing models within the...
Seminar “International Transfer Pricing”
GTP® Managing Director Dr. Markus Brem and Dipl.-Finw. Siegfried Müller (Bavarian Office of Tax Administration) speak at the “International Transfer Pricing” seminar hosted by the Munich...
Administrative Principles on Transfer Pricing
Letter from the German Federal Ministry of Finance (BMF) dated August 14, 2024, regarding the revision of the 2023 Administrative Principles on Transfer Pricing from June...
Quick & Smart Solutions
The GTP® MANAGER delivers components for transfer pricing management of multinational groups. Governance, analysis, arm’s length data, coordination, administration, and documentation of transfer prices and compliance management.
Objectives
- Design and optimization of contractual relationships within the international company organization
- Efficient coordination and management of intercompany business transactions
- Delineation and coordination with corporate objectives
- Drafting the transfer pricing documentation for individual related parties (Local File) and the global group organization (Master File)
- Tax compliance and sustainable corporate governance
Today’s Challenges
- Use and check compliance management systems
- Find adequate reasons for the situation of permanent losses and excess returns abroad
- Group-wide implementation of the OECD / BEPS documentation model in Master File and Local File
- Transfer pricing team building with experts from business organization, consultants, and financial management
- Training and knowledge management in highly volatile teams and international groups
- Digitalization of business processes and management of data & documents
- Use of the "booked information" in the group