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CORPTAX State Planner
Transfer Pricing
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Helps Avoid Costly Penalties

Besides guiding you through the report-building process, TPA comes with numerous reports, graphs, checklists and worksheets that further support your transfer pricing position. TPA can collect and analyze data for documentation requirements imposed around the world.

 
Utilizes a Step-by-Step Approach to Creating a Transfer Pricing Study
TPA contains quality control checklists, workplans, map navigation, audit trails and comprehensive help systems to assist users through each step of a transfer pricing study.
 
Designed with the help of leading transfer pricing economists and specialists, TPA details each step for collecting the needed information about your organization, products, functions, risks and comparables. Using all commonly recognized pricing methods, the system allows you to complete studies for an unlimited number of intercompany products, services, intangibles and loans.
 
 
Improves the Analysis of Data
TPA offers a diverse assortment of data views to quickly identify issues and trends.
 
 
Aids in Management and Economic Decision-Making
TPA's flexible methodologies aid management in determining transfer prices for tax and other purposes such as global reengineering strategies.
 
 
Adapts to Your Company's Specific Needs
Data collection templates, ratios and reports can be easily customized to your specific situation.
 
 
Generates Reports for 16 Countries and the OECD

TPA includes reports for Argentina (available in Spanish and English), Australia, Belgium, Canada, China, Denmark, France (available in French and English), Germany, India, Mexico (available in Spanish and English), the Netherlands, New Zealand, South Africa, Sweden, the United Kingdom, the United States (available for profit-based, CUP and Cost Plus pricing methods) and the OECD.

 

 
Maximize Comparable Search Results

Only TPA enables you to search multiple databases simultaneously. It includes custom versions of commercial databases containing descriptive and financial information for:

  • 14,000 U.S. companies from COMPUSTAT, Disclosure and Mergent
  • 200,000 European companies from Amadeus
  • 15,000 global companies from Global COMPUSTAT, Worldscope, Mergent International and Osiris

Prior-year information is accessible for up to a minimum of five years. You can also import data from external data sources.

Easily Locate and Screen Company Information

With TPA, you can search companies by SIC code, keyword or name. Results can be screened based on descriptions or SEC 10-K information or by customizing financial screens from more than 50 balance sheet and income statement accounts, an organization’s own defined accounts or more than 100 system-defined ratios. The comparable company search and screening process are fully documented.

Instantly Determine Interquartile Range

TPA allows you to make automatic and user-defined data adjustments and identifies any discrepancies in the numbers supplied. The study result is then summarized using the ratios you selected or entered, and TPA instantly determines if it is within the interquartile range.

Summarize Collected Data For Reporting Purposes

TPA merges information from data collection and analytical sources into a final, fully customizable documentation report.










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