This event is part of a series of professional seminars on transfer pricing, profit allocation, and international taxation. Venue: Lindner Hotel Airport, Düsseldorf In the...
NEWS
Seminar “International Transfer Pricing”
GTP® Managing Director Dr. Markus Brem and Dipl.-Finw. Siegfried Müller (Bavarian Office of Tax Administration) speak at the “International Transfer Pricing” seminar hosted by the Munich...
Administrative Principles on Transfer Pricing
Letter from the German Federal Ministry of Finance (BMF) dated August 14, 2024, regarding the revision of the 2023 Administrative Principles on Transfer Pricing from June...
ITC Munich 2024
On July 11th and 12th 2024, GTP® Managing Director Dr. Markus Brem, attended the International Tax Conference (ITC) in Munich, Bavaria. The ITC was a high-profile...
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