The advantages of fintech for TRANSFER PRICING

The advantages of fintech for the TRANSFER PRICING

A real benchmark case managed with the Leanus database of Italian companies

The identification and analysis of comparable independent companies constitutes a fundamental step in assessing compliance with the free competition principle. The solidity of the documentation produced by the Tax Consultant depends both on the size of the Financial Statements Database used and from the analysis and query functions (QUERY) available in the software used.

It will be exposed during the webinar a real case of Benchmark for Transfer Pricing relating to an Italian company, entirely managed with the Leanus platform.

We will see how:

• identify the best search strategy of comparable companies;
• query the Financial Statements Database and analyze companies both with the traditional method of extracting an Excel list and with the advanced Leanus clustering functions;
• adapt the analysis model: for example, should item A.5 always be included in the calculation of Operating Profit?;
• refine the sample of comparable companies;
• complete the analysis and quickly create the necessary supporting documentation.
  

Speaker:
Stephen Carrara - Leanus Administrator

Guests:
Robert Brioschi - Partners TPA Advisors
Omar Campanale - Country CFO chemo
Giampiero Circles - Accountant and Statutory Auditor

Thursday 3 October 2024 14.15 16.15