suite 2020 and palantir are you in control with beps? · 2018-05-15 · 6 taking control of the...

1 Taking control of the future tpa-global.com

May 15, 2018

SUITE 2020 and PalantirAre you in control with BEPS?Peter Öhling, Palantir, SwedenMaria Grigoryeva, TPA Global, The Netherlands


Index

1. TPA Global’s Tax solution– SUITE 2020

2. Benefits of SUITE 2020

3. SUITE 2020 and Palantir

4. About Palantir

5. Palantir Solution

6. Benefits of Palantir

7. Our combined Approach


TPA Global’s Tax solution– SUITE 2020

SUITE 2020

Direct Tax

Compliance production

calendar

Tax information

reporting

Workflow Management

Transfer Pricing

Indirect tax

Tax ProvisionSUITE 2020 is a platform combiningvarious software providers.

By selecting the relevant softwareproviders, TPA Global aims to offeryou the fit-for-purpose solution.


Benefits of Suite 2020

• Fit-for-purpose solution based on your specific needs

• Support on implementation and maintenance

• Consulting and advisory on software governance

• Overall time and cost saving


Suite 2020 and Palantir

TAX PROVISIONING

TAX COMPLIANCE

TAX CONTROVERSY

TAX PLANNING

• Best of both worlds

• Choice based on your needs

TRANSFER PRICING


About Palantir

Peter OhlingCEO of Palantir

Part owner of Palantir20 years experience from accounting,group accounting, tax lanning, transferpricing, acquisitions, restructuring andtax accounting. Has worked in differentinhouse roles at several multinationals.

Mobile: +46 (0)725 12 91 97Email: [email protected]

Lennart SvantessonCOO of Palantir

Part owner of Palantir30 years experience from informationmanagement, tax and compliance.Former partner at PWC and a Tax AndSweden.

Mobile: +46 (0)704 86 77 76Email: [email protected]

mailto:[email protected]



About Palantir (II)

• Leading web-based solution for collecting, validating, analysing and filing of CbC data;

• Uitilized in filings with tax authorities worldwide;

• Able to integrate with your accounting system;

• Providing you with an efficient process from collection to filing;

• A Member of the TPA Global network.


Palantir Solution


Benefits of Palantir

• Many of the OECD risk assessment screenings can be checked by the system;

• 1 standardized set up;

• Multiple years of CbCR comparison and outliers (tax risk management);

• Visual presentation of analyses and outliers (tax risk management);

• Easily filed with tax authorities (i.e. XML-formatting) - at least 8 countries already filed

1 0 Taking control of the future tpa-global.com

Our combined approach

TPA Global is involved in the Set up stage and the analysis stage where our combined approach adds value for the customer

Set up Collection Validation Analyze XML-filing

Decide thresholds and KPI’s for analysis

Decide what data should be collected

Establish a process for collecting data and configure the the Palantir platform (Who, when and how?)

Automatic update of changes in entity list and entity data (incl Business Activities)

Collection of relevant data for a new period

Automatic validation that data is complete and accurate

Reports that support manual review of reported data

Automatic comparison with historical data

Automatic controls against established parametres

Automatic analysis of OECD screening points presented in relevant reports

Interpretation of the analysis and preparation of risk report

Inclusion of explainations in Table 3 based on the analysis

Automatic creation of XML-file for relevant jurisdictions

TP

1 1 Taking control of the future tpa-global.com

TPA Global:Raymund GerarduMobile: +31 20 894 25 57Email: [email protected]

Find out more at www.tpa-global.com

Palantir:Peter OhlingMobile: +46 (0)725 12 91 97Email: [email protected]

Lennart SvantessonMobile: +46 (0)704 86 77 76Email: [email protected]

Find out more at www.BEPS13.com

Contact


http://www.tpa-global.com/



http://www.beps13.com/

https://www.tpa-global.com

TPA Global serves international businesses with integrated and value-added solutions. To ensure the highest quality and seamlessservice provision, thereby meeting international standards and regulations, a global network of dedicated professionals and specialistsis a key and determining factor. Please select the region and contact our specialist in the country of choice.

1 3 Taking control of the future

TPA Global provides international businesses with integrated and value-addedsolutions in improving financial performance, operational efficiency, strategicdevelopment and talent coaching through a cross-border and cross-discipline teamof professionals which identifies the right solutions for customers and targets;efficient and streamlined advisory and implementation processes which cutthrough operational complexities across functions and borders; and superiorcustomer service and support which proactively anticipate the evolving needs ofthe clients.

H.J.E. Wenckebachweg 210 . 1096 AS Amsterdam . The Netherlands . +31 (0)20 462 3530 . tpa-global.com

The views expressed and the information provided in this material are of general nature andis not intended to address the circumstances of any particular individual or entity. The abovecontent should neither be regarded as comprehensive nor sufficient for making decisions.No one should act on the information or views provided in this publication withoutappropriate professional advise. It should be noted that no assurance is given for any lossarising from any actions taken or to be taken or not taken by anyone based on thispublication.

© 2018 Transfer Pricing Associates Holding B.V. All Rights Reserved.

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suite 2020 and palantir are you in control with beps? · 2018-05-15 · 6 taking control of the...

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