Intercompany Transactions
ONESOURCE State Analytics, companies can now quickly and accurately pinpoint the best transaction pricing models. The ONESOURCE State Analytics transfer pricing functionality allows companies to easily determine whether changing the transfer price will increase or decrease their tax liability.
Hundreds of individual transactions can be simultaneously adjusted by changing a single field in the scenario. The calculation logic automatically and reliably accounts for the differences in taxable income and eliminations. With ONESOURCE State Analytics, tax professionals can accurately forecast the tax liability of all intercompany transactions, including:
Intercompany Transactions
ONESOURCE State Analytics provides customers with fast and accurate modeling of intercompany transactions, supply-chain transactions, and derived value transactions (such as a royalty transaction derived from an entity's revenue). In addition, it automatically accounts for expense disallowance (anti-PIC legislation) and group eliminations. ONESOURCE State Analytics customers can quickly model CUP, Cost +, Resale -, and CPM intercompany transactions, and can analyze the affect across a range of financial forecasts.
Transfer Pricing
ONESOURCE State Analytics enables customers to quickly measure the impact of various rates and to leverage technology to find the optimal transfer price across thousands of individual transactions.
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