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Transfer Pricing

The transparency you need. The flexibility you deserve.

Tax accounting, especially transfer pricing, is complex. Simplify how you work across the globe to ensure unity across policies, calculations, local files, country-by-country reporting, and more.

 

Adaptable. Defensible. Visible.

 

In a world that’s in a constant state of change due to regulatory disruption, geopolitical fluctuations, and emerging trends in responsible investing, the cloud-based Workiva platform makes it easy to work with your entities across the globe.

Your transfer pricing team can seamlessly work with local controllership using an automated, fully documented, and transparent process—helping stakeholders with:

 

  • Transfer Pricing Calculations

  • Country-by-Country Reporting (CbCR)

  • Transfer Pricing Documentation

  • Reconciling to Statutory Accounts

  • Intercompany Agreements Management 

  • Monitoring of Processes

  • DAC6 Reporting

  • And more!


 

Risk has nowhere to hide

Whether your team has a goal of tackling monthly analyses or increasing efficiency via extending tax data for strategic reuse, Workiva has you covered. Work together in real-time on benchmark analyses to gain clear visibility and, ultimately, reduce risk.

Supporting evidence, all in one spot

Draft memos and other contemporaneous materials faster and get sign-off sooner with increased transparency and a complete audit trail. Strengthen defensibility by attaching outside work papers and other evidence directly to the figures they support.

Your platform, your pace

Centralize your transfer pricing data, calculations, master file, local file(s), and more—all in a single platform—with agility to process changes instantaneously. Our easy-to-use interface allows you to meet the quick pace of multinational companies.

Automated, not complicated

Facilitate connectivity between your tax, accounting, finance, ESG, and management teams. Drive efficiency by automating transfer pricing calculations so your tax teams have more time to monitor, plan, and analyze the performance of net profit indicators (NPIs).

More ways to simplify your work life.

Truth and trust at scale. We deal with the complexity so your team doesn't have to.

Main Working File Data Sources Systems Trial Balance Budget Data Head Count Data 9/30 9/30 9/30 9/30 9/30 221,092 Installs Capital Leases Accounts Payable Common Stock Notes Receivable Accounting Period Trial Balance Account Name Period Change 4,687,399 8,020,004 77,900,503 60,000,800

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