Description
The GTP® Value Chain RPS Analysis Template provides the transfer pricing manager with the xlsx-structure to conduct a value chain analysis on the basis of the Residual Profit Split Model. The template allows not only a structured presentation of value chains within multinational groups (qualitatively and quantitatively), but also the computation of the so-called “residual profit” and its allocation in the meaning of remunerating valuable intangibles deployed by the related parties. Key profit level indicators are defined for the assessment of the value chain and the profit allocation. Adaptation to the group’s specifics and the user’s preferences can be easily applied by the transfer pricing team. The template is especially designed for advanced transfer pricing managers and tax consultants.
The articles of the GTP® MALL provide for standardized data, structures, analysis results, and templates (hereinafter called “Deliverables”). With means of further processing, customizing, modifying, such deliverables can be deployed by the transfer pricing manager of multinational groups, regardless of inhouse experts or external experts.
Such standardized deliverables shall not be deemed tax consulting services, legal services, or audit services in the meaning of the professional legal code of the respective country.
Deliverables of the online shop (GTP® MALL) will have to be customized and added with case-specific data – in particular in the case of document templates. In particular, contract templates are of a generalized nature. The customer and its users of such deliverables are requested to individualize the template on a case-by-case basis. Neither any factual nor any legal assessment of the individual case is the content and deliverable of the products delivered by using the GTP® MALL.
We strongly recommend the customers and user of the deliverables to involve an authorized tax consultant, legal advisor, and/or auditor (public certified accountant) to review the deliverables of the GTP® MALL and to consent as to whether the articles of the GTP® MALL might have a legal or tax impact.
