TP Catalyst – Developed to save your time We’ve worked with transfer pricing specialists to develop a tailored solution for transfer pricing analysis. TP Catalyst works with our database products making them even more efficient, time-saving tools.
TP Catalyst has a wizard led approach to take you step by step through the process of identifying comparable companies and creating profit-based analyses.
You can attach documents, record and justify choices and rejections, and tailor the presentation of your output. You can conduct analyses based on the following methods:
• Comparable profits method
• Transactional net margin method
• Profit split method
You can exclude or include companies based on the availability of specific financials, structures activities and so on. You can choose from 19 profit level indicators and apply asset-intensity or working capital adjustments to the financial data of selected comparable companies. Once the appropriate PLI has been selected, and any desired adjustments have been applied, TP Catalyst computes and presents the unadjusted and adjusted arm’s length benchmarks. TP Catalyst takes you through the following steps:
1. Determine the parameters of your analysis
2. Select the party to be tested
3. Define your objectives
4. Choose and justify your method
5. Select the population for your comparison
6. Reject companies and show your reasons
7. Select your PLI
8. Tested party against the comparables
Professional reporting
TP Catalyst generates your tailored report. It includes a detailed audit trail of your steps taken to select your comparable companies and identify the arm’s length benchmark. It can be attached to any transfer pricing study or used as a stand-alone memorandum. It’s ideal in the following contexts:
• Documenting results for transactions that occurred in a closed fiscal year
• Establishing inter-company pricing for transactions to take place in future years
• Determining the size of potential tax adjustments or the tax adjustment to be booked
• Identifying routine returns for routine functions in Profit Split analyses
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