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End-to-End Transfer Pricing

Digital Transfer Pricing Life Cycle

Within our Transfer Pricing Team our TP Technology Team is focusing on potential for digitalizing along the whole Transfer Pricing Life Cycle

1 Strategy and Guidelines
2 Pricing
3 TP Monitoring
4 TP Adjustments
5 TP Documentation
6 Audit

This includes in particular the following services:

Automation of Transfer Pricing compliance processes
- Global TP documentation projects by using our WTS Tax Tools
- Project Management for international TP projects
- Implementation of our WTS Tax Tools for Transfer Pricing
- TP transactions data analysis, harmonization and application

Digitalization of Operational Transfer Pricing
- Deviation analysis
- Ongoing dynamic adjustments in an automated IT environment
- Calculation and implementation of cost allocation

Three-tiered approach to transfer pricing documentation

OECD approach
Master File	Local File	CbC Report
Comprehensive overview of business operations of MNE Description of the organizational structure and the value chain	Detailed information about transactions of local entity Function and risk analysis	Financial information (e.g. revenues, profits and tax) for each country Information regarding the functional profile of each entity
wts TPmanager		wts CbCRmanager
wts TPmanager		wts CbCR-2-XML

WTS TPmanager facilitates the entire transfer pricing documentation process. Through our web-based tool, the documentation can be supported and controlled throughout the Group. The IT solution not only simplifies the preparation of transfer pricing documentation, but also ensures compliance with the OECD’s documentation requirements.

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The OECD Action Plan (keyword BEPS – Base Erosion and Profit Shifting) requires internationally active companies to fulfil additional reporting obligations in their transfer pricing documentation. In future, a three-stage approach to documentation will be required. The previous documentation components of the master and local file are supplemented by country-by-country reporting (measure 13).

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In order to ensure compliance of the mandatory User Guides* of OECD and the additional German specific legal requirements by BZSt, we have developed the WTS CbCR-2-XML portal.

Click here to find out more.

Main Contact

Andreas Riedl

Partner

Frankfurt

E-Mail

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