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Overview

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Overview

Challenged by transfer pricing in a post BEPS world? Fazed by the additional reporting burden?
 

We can help you with that…

We’re ideally placed to help you with the documentation challenges posed by BEPS and country-by-country
(CbC) reporting.

Our new Document Manager is a workflow tool that delivers efficient, cost effective creation of consistent and transparent TP reports. It will completely streamline your document preparation, management and compliance, and save you a huge amount of time.

Upload your functional analyses, legal structure and benchmarks then pick your countries to instantly create
your choice of documents including your:

  • Master File
  • Local Files
  • CbC reports

Local legislation – built-in
The Document Manager incorporates local TP legislation summaries from IBFD to simplify the preparation of your local documentation.

Use your own financials or ours
If your internal financial data is patchy, or inaccessible, you can choose to use ours. We’ll already have standardised financial data for a high proportion of your local operations in our Orbis database. So it’s simple to fulfil your CbC reports directly from our resource.

Tailored to you
We can map data from your internal datasets directly into our reporting software for further automation. Plus we can create bespoke data sets that are directly linked to your accounting systems and automatically produce transfer pricing calculations and reports.

 

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How it helps you

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How it helps you

TP Catalyst simplifies the execution of transfer pricing analyses, including profit and transaction-based analyses. Developed in conjunction with TP specialists, it streamlines processes, eliminates redundant steps and reduces data manipulation.

You can work with TP Catalyst using its straight-forward guided approach. Or, you can use the new Pro version to employ it in the same way as advisors.

TP Catalyst interfaces with our international company information products and with ktMINE’s royalty database to enhance their usability for transfer pricing analysis.

With TP Catalyst you can identify comparables, derive arm’s-length benchmarks, apply adjustments and produce documentation. Updating analyses year-on-year is simple - you can load prior-year analyses to produce updated benchmarks in seconds.

TP Catalyst also provides users with the most up-to-date regulatory information available in the market from the International Bureau of Fiscal Documentation (IBFD).

You can use TP Catalyst to produce analyses based on the following transfer pricing methodologies:

OECD

US IRC §482

Comparable Uncontrolled Price

Comparable Uncontrolled Transaction

Resale Minus Method

Modified Resale Price Method

Cost Plus Method

Modified Cost Plus Method

Transactional Net Margin Method

Comparable Profits Method

 

TP Catalyst empowers you to:

  • Monitor your international transfer pricing regime
  • Identify areas of risk and opportunity within your international transfer pricing structure
  • Prepare and update transfer pricing documentation for multiple tax jurisdictions
  • Better defend your transfer pricing positions in audit situations
  • Get better value from external tax advisors

 

TP Catalyst means you have:

  • Greater control
  • Reduced transfer pricing risk
  • Superior efficiency in your transfer pricing management processes
  • Access royalty information from ktMINE
  • Access to transfer pricing documentation from IBFD

 

Intra-group loans

TP Catalyst also incorporates information from CUFTAnalytics, an intra-group finance specialist for transfer pricing analysis. TP Catalyst integrates CUFTAnalytics’ Lending Margin Matrix.