Navigating the intricate landscape of tax and transfer pricing poses a significant challenge for multinational corporations, particularly in ensuring compliance with the evolving global regulatory landscape and adhering to the OECD's arm's length principle. Moody's offers a comprehensive suite of capabilities that empowers organizations to manage these challenges efficiently, optimizing tax strategies and managing and planning for tax risks while maintaining transfer pricing documentation compliance.
At the core of Moody's approach is integrating sophisticated data analysis and modern AI-enabled benchmarking tools, tailored for the complexities of transfer pricing and tax compliance. Our solutions are designed to provide:
Our capabilities are rooted in the depth and breadth of our data, encompassing a wide range of financial and corporate information used in transfer pricing analyses.
Access to an exhaustive range of detailed financial data, ownership details, and business activities tailored to support transfer pricing analysis.
Detailed, up-to-date information on market rates, commodity prices, and other critical financial parameters.
he cornerstone of our offering is our bespoke, AI-enabled, TP Catalyst software solution, providing tax professionals the ability to undertake company benchmarking in a rigorous and efficient manner. Our tools help to identify, review, and analyze comparable transactions and entities, ensuring compliance with the ever-evolving global transfer pricing guidelines.
Moody’s is the global market leader for Tax & Transfer Pricing data and solutions with a vast customer base, including 80+ leading global tax authorities, 750+ global professional services firms, hundreds of multinationals, and the OECD.
Specifically, we support multinational corporations in navigating the complex tax landscape with confidence and optimizing transfer pricing strategies while ensuring global compliance.
Our comprehensive data, analytics, benchmarking, and documentation capabilities help streamline the transfer pricing benchmarking process and support better-informed decision-making.
This strategic advantage allows companies to focus on growth and secure in the knowledge that their tax and transfer pricing practices meet the highest standards of efficiency and compliance.
Globalization and the digitization of the economy over the past 10 years have seen large amounts of corporate tax being lost by tax administrations.
The realm of transfer pricing is in a constant state of flux, continually adapting to changing regulations and market conditions.
One of the most common transactions in a multinational company is intercompany lending, with multinationals using loans to fund group entities and move cash to where it is needed most.
The Organization for Economic Co-operation and Development (OECD) defines the international tax and transfer pricing rules and regulations that are adopted by its member countries globally.
The growing complexity of worldwide transfer pricing rules continues to present a three-dimensional challenge for multinational companies ("MNCs") with respect to documentation requirements, transparency initiatives and audits.
The Organization for Economic Co-operation and Development (OECD) released a new report on Pillar One – Amount B on 19 February 2024 as part of the OECD/G20’s Base Erosion and Profit Shifting (BEPS) project.
Interested in learning more about our offerings? Our solutions specialists are ready to help.