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Transfer Pricing Tax Risk - GTP® Risk Check
Risk Assessment Calculation on Transfer Pricing Risks
By modifying your figures in the green-colored boxes, you can assess your transfer pricing risk defined as 'liquidity burden' and 'income adjustment' arising from a transfer pricing tax audit.
| Default multinational group | Portion | Mio € | Total in Mio € |
|---|---|---|---|
| Total revenues (group) | |||
| Related-party portion | % |
||
| Profit rate (EBT) | % |
||
| (x% profit margin) | |||
| Tax rate | % |
||
| Tax audit identification rate | % |
||
| Income adjustment | % |
||
| Double taxation risk | |||
| Profit in low-tax countries | |||
| (portion of low-tax countries) | % |
||
| Tax rate (paid) | % |
||
| Adjustment volume of domestic entity | |||
| Tax burden of entities abroad | |||
| Risk of double taxation | % |
||
| Interest rate on back duty (%) | % |
||
| Back duty period (in years) | |||
| Liquidity risk | |||
| Accumulated value (n = 6 years, i = 6%) | |||
GTP® Risk Check
Transfer Pricing Documentation: many questions - one solution:
- Have we defined the transaction types and the corresponding transfer pricing methods?
- In the upcoming tax audit, are we able to show evidence of serious effort on the arm's length principle (transfer pricing, third-party comparision, documentation)?
- Are we ready for tax audit with a consistent documentation package?
- Would guidelines and various checklists support my transfer pricing team?
- What kind of reporting system do I use to prepare for the tax audit?
- How fast can I locate, and access, information and documents relevant to demonstrate a certain fact pattern?
- Is my tax advisor able to support me in preparing my documentation package?