15.10.2018

Artificial Intelligence in Transfer Pricing

Application Possibilities of TP Tools - Practitioner Perspective

Author

Maik Heggmair

Partner

Certified Tax Consultant

Head of Transfer Pricing / Co-Head Global Service Line Transfer Pricing at WTS Global

Munich

View Profile

This article describes prerequisites of digitalization as the basis for artificial intelligence (AI) readiness in transfer pricing (TP), it shows a TP documentation workflow tool and attempts to describe the variety of potential future TP applications from communication to operational and forensic TP.

View article of WTS Maik Heggmair and Dr. Birgit Friederike Makowsky

Author

Maik Heggmair

Partner

Certified Tax Consultant

Head of Transfer Pricing / Co-Head Global Service Line Transfer Pricing at WTS Global

Munich

View Profile

Articles you might be interested in

Switzerland will implement the BEPS 2.0 Pillar Two minimum taxation by introducing a new minimum tax at the federal level.

Implementation of OECD minimum tax rate in Switzerland

We are delighted to announce that Roland Holz, Partner at WTS Germany, has been appointed as new Head for the M&A WTS Global Service Line.

Press Release: Roland Holz becomes new Global M&A Head

Recently the US corporate alternative minimum tax (AMT) was resurrected by the Inflation Reduction Act of 2022. It is structured in a significantly different way than the previous one and only applicable to select corporate taxpayer’s. Meanwhile it is still unclear how the US AMT will interact with the OECD Pillar Two rules.

The US corporate alternative minimum tax in light of the Pillar Two rules

Get in contact

If you have any questions about WTS Global or our global services, please get in touch.
We will respond to you as soon as possible.

Contact