The GTP® TEAM proposes to multinational groups new models of transfer pricing documentation. Dr. Markus Brem, Managing Partner of GTP: “We have been developing a very...
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NEWS
New challenges for compliance reporting
As compliance tasks growth further for multinational groups, the GTP® TEAM announces new developments on its compliance module, the GTP® MANAGER | Compliance. Features of risk...
GTP® TEAM claims analytical depth
In a recent case of the Federal Tax Court Germany, the GTP® TEAM was involved with its expertise (BFH Court case I R 54/19; hearing on...
Corporate Tax 2023
Rising inflation, globalisation and digitalisation, and the conflict between Russia and Ukraine have all had notable impacts on the tax landscape around the world. In this...
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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