TPGenie Pillar Two (GloBE) module
Streamline Pillar Two (GloBE) compliance and Safe Harbour calculations with intelligent automation.
Executive Summary
TPGenie Pillar Two (GloBE) module is designed to help multinational enterprises efficiently navigate the complexities of global minimum tax regulations. It provides tools for accurate calculation and reporting required under the OECD's Pillar Two framework, specifically addressing the GloBE rules. The module includes functionalities for Safe Harbour calculations, enabling companies to assess their eligibility for simplified compliance approaches. By automating data collection, analysis, and reporting, it reduces manual effort and minimizes the risk of non-compliance, ensuring businesses meet their international tax obligations effectively.
Use Cases
- Calculating GloBE effective tax rates for all constituent entities.
- Performing Safe Harbour assessments to determine simplified compliance eligibility.
- Generating Pillar Two compliant tax reports and disclosures.
- Managing and documenting data required for GloBE calculations across jurisdictions.
- Identifying potential top-up tax liabilities and planning for mitigation.
Features
Visibility
- Real-time GloBE Status Overview: Provides a comprehensive dashboard for real-time monitoring of GloBE effective tax rates and compliance status across all entities.
- Safe Harbour Eligibility Tracking: Visualizes the eligibility for various Safe Harbour provisions, helping identify opportunities for simplified compliance.
Intelligence
- Automated GloBE Calculations: AI automates complex GloBE income and tax calculations, reducing manual effort and potential errors.
- Data Validation and Discrepancy Detection: Intelligent algorithms validate input data and highlight discrepancies for improved accuracy.
- Strategic Compliance Recommendations: Offers AI-driven suggestions to optimize tax positions and ensure robust Pillar Two compliance.
Technical Specifications
- Deployment
- SaaS
- Authentication
- SSO/SAML
- API Available
- Yes
Integrations
- Adobe Sign
Pricing
- Starting Price
- Contact sales
- Target Customer
- Mid-Market,Enterprise
About TPGenie
TPGenie is a transfer pricing documentation software developed by Intra Pricing Solutions, offering solutions for creating and managing transfer pricing documentation, including Local Files, Master Files, Benchmarks, Inter-Company Agreements, and Country-by-Country Reporting. Their AI-powered platform aims to enhance compliance and reduce costs for multinationals, tax advisors, and local entities.