OUR OFFER

Expert support and customized studies

In order to best answer all our client requests, we propose expert support on different topics, including :

  • Tax audit support – We advise our clients and step in during discussions with tax authorities
  • Operational support – We help our clients to implement our solutions and to link them with existing transfer pricing and financial systems

We also perform customized studies, leveraging on our combined expertise of statistical modeling and transfer pricing, to the benefit of institutional organizations, tax authorities and think-tanks

Manual Benchmarks

Results available in 1-2 weeks

1 - Tested party data

Together with our client, we jointly assess the functional profile (roles and responsibilities) of the tested party

We liaise with our client in order to obtain relevant quantitative and qualitative information of the tested party

2 - Manual review

A dedicated expert in TP qube team performs the study relying on the most common practices used today

Potential comparable companies are reviewed one-by-one until a final set of comparable companies is selected

3 - Results computation

The results are computed. Comparable companies' financial ratios may be adjusted for different factors (size, geography, maturity, etc.) based on TP qube proprietary models

TP qube provides the search results in a preliminary report in pdf format

4 - Results presentation

The results are discussed during a meeting or call with TP qube teams and the client and potentially revised

TP qube sends the final report. The report includes: a detailed rejection matrix, the precise description of each selected comparable company and the impact of adjustments

Starting € 5 000 per study (excl. VAT)

Statistical Benchmarks

beta

Results available in 2-3 business days

1 - Tested party data

The user sends to TP qube relevant information on the company to be tested

The functional profile of the company is discussed during a call.

2 - Proprietary algorithm

Using the characteristics of the tested party, the proprietary TP qube algorithm computes an estimation of the arm’s length profitability

The model is based on financial data of thousands of independent companies. The model results are more precise than manual searches and the model results are easily understandable

3 - Algorithm results

TP qube provides the results of the model in a report in pdf format

The algorithm details are saved on our servers and can be shared with tax authorities at any time

4 - Result assessment

TP qube provides an estimation of the reliability of the results, depending on the characteristics of the tested party compared to the full sample of independent companies

The results are discussed during a meeting or call with TP qube teams and the client

When to use our products?

We deliver what is best for our clients : we always start by reviewing the specifics of a project, before proposing the right solution

Manual benchmarks

Statistical benchmarks

beta

Define / test the TP policy of a related company, when comparables are numerous

✔✔

Define / test the TP policy of a related company, when comparables are scarce

X

✔✔

Use as a basis for discussions with tax authorities in case of APAs

✔✔

(depending on discussions with tax authorities)

✔✔

(depending on discussions with tax authorities)

Provide evidence in case of tax audits

✔✔

(depending on discussions with tax authorities)

✔✔

(depending on discussions with tax authorities)

Test the tax risk of a related company

X

✔✔

 

Downloads