My Base Erosion and Profit Shifting (BEPS)
Taxation in the Digital Economy
01. Reduce Risk
Automate and streamline tax data collection and validation and ensure consistency in tax calculations
02. Report Transparently
Report consolidated and statutory Effective Tax Rate with full drill-down into supporting details, generate footnotes and management reporting
Local File
Master File
Country by Country Report and Analysis
03. Increase Efficiency
Align data and minimize reconciliation, automate reporting and export data to tax compliance systems
Audit, Review & Revision
Price & Profitability Analytics
Understand Your
Tax & Prices Better
Automate and streamline tax data collection and validation and ensure consistency in tax calculations. Leverage unified platform and minimize reconciliation, automate reporting, and export data to tax compliance systems. Report consolidated and statutory Effective Tax Rate with full drill-down into supporting details, generate footnotes, and management reporting.
Flexible and Fast Adoption
Develop and Set
-
Model volume, costs, Effective tax rate, relationships, etc.
-
Simulate drivers
-
Perform scenario analysis for different drivers and relationships
-
Send prices to ERP for transactional purposes
Transact
-
Create standard costs – with or without markup as a distinct cost component
-
Transact in the ERP
-
Parallel valuations / Currency
Model and Simulate
-
Monitor actual results
-
Model volume, costs, effective tax rate, relationships, etc.
-
Reporting, update rates, reserves, etc.
-
Perform What-If analysis
-
Simulate allocation of costs differently
Partners
John Pante | CEO at American Fruit Company
“Using My Transfer Pricing´s insights to reduce our risks and improve our pricing strategy helped us to increase our revenue over 6% in the first exercise.”
Request a Demo
Schedule a demo with one of our product consultants.