Transfer pricing made easy with HFM. Christian Kobel Transfer Pricing for Hyperion
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1 Transfer pricing made easy with HFM Christian Kobel Transfer Pricing for Hyperion
2 The 2015/16 Transfer Pricing Challenge: Prepare for Country by Country (CbC) Reporting automation Christian Kobel TPH Software 2015/09/09
3 The usual Transfer Pricing solution 3
4 Joint Venture CAD Subsidiary 1 ERP & other systems Subsidiary 2
5 The issue Data needed for tax reporting: Doesn t exist, or Isn t in the right format, or Isn t accessible easily What needs to be done: Manage Entity/tax structure against the data sources (G/L) make it available for tax users to model & report Provide users with a professional & efficient environment user friendly and easy to manage software 5
6 From input to output Bind Economic Legal Financial realities Build a consistent model with appropriate monitoring Comparables Master File Rules Intercompany legal agreement ERP Transactions Other Data Warehouse HTP Software Solution Hyperion Transfer Pricing Calculations & Simulations Transfer Pricing & Financial data warehouse New Prices Prices /Profit Adjustments Reports Invoices Audit Trail 6
7 The solution Leverage a financial management solution (HFM) to become a usable Tax Data Warehouse Centralize tax data (retrieve/transform) Calculation & Simulation & Automation made easy Versatile & robust reporting Source Data Calculation / Monitoring / Simulation Reporting 7
8 Centralize & control all TP data ERP: Oracle, SAP, Legacy, Other HFM Statutory Data Insurance HFM Mgmt TAX Financial Consolidation Rapid development Rapid deployment Easy to use Easy to maintain Easy to understand HFM Other Builds on existing HFM investment Solves business issues, fast & efficient! 8
9 System landscape of Transfer Pricing for Hyperion Source Data Calculation / Monitoring / Simulation Reporting ERP (SAP, Oracle) Other Systems Extract & Load SmartView Hyperion Reports Oracle BI Manual Entries HFM ERP Other Systems 9
10 What s in? Rule repository 10
11 Graphical Tax calculation engine 11
12 Managing multiple sources 12
13 Process coordination & automation 13
14 Audit trail 14
15 Conclusion Christian Kobel HTP Software 2014/11/18
16 Mastering the intercompany trade is key for getting Transfer Pricing under control. We empower users to: Manage a central transfer pricing model by rules Express any related calculation logic Deploy flexible monitoring Coordinate & organize processes Provide audit trails for compliance using a user friendly and easy to manage software 16
17 Using HFM + HTP: A better support for tax & finance HFM + HTP Costs Drivers../.. Costs Centres Process Automation Graphical Formulas Tax Templates HFM + HTP Dedicated Operational Transfer Pricing HFM addon software Cost calculation & allocation logic is designed, managed and executed in TPH, using graphical & user friendly interfaces 17
18 Country by Country (CbC) Reporting automation
19 The Demo The demo: From actual data to CbC following a TP service recharge Trial balance from accounting Consolidation & reporting Calculating Service Recharge Applying recharge/adjustment Monitoring final result & report Assessing bottom-line impact 19
20 Country by Country report Revenues & costs Related-third parties/tax jurisdictions 20
21 Country by Country Report Business activities vs Constituent entities/tax jurisdictions 21
22 Contact Christian Kobel TPH Transfer Pricing for Hyperion PebbleAge SA Terreaux-du-Temple Geneva, Switzerland info@transferpricingforhyperion.com
23 Thank you!
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