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      KPMG Transfer Pricing Document Maintenance Tool - Case

      Automated collation of back-up documentation for intra-group services
      KPMG Transfer Pricing Document Maintenance Tool - Case Study

      Challenges of tax/finance function

      • Intra-group service fee disallowed - no back-up documentation for need benefit test
      • Multiple years of litigation
      • Documents (e.g., emails evidencing underlying services) to be collated from multiple employees

      How was our technology enabled service implemented?

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      • KPMG Transfer Pricing Document Maintenance Tool, a web-based application automating collation of emails (back-up documentation for intra-group services) was deployed in company’s IT environment
      Using our technology solution
      • Data was collated for six years from MBOX, PST and Lotus Notes files
      • Large data set was reviewed in limited time frame
      • Readily available dashboards facilitated documentation submission

      Outcomes

      • Automated collation of back up documentation (six years) - saved tax function’s time
      • Company was able to submit back up documentation to tax authorities - resulted in deletion of transfer pricing adjustment and mitigated penalty implications

      Key Contacts

      Sunil Badala
      Sunil Badala

      Partner, Head of Tax

      KPMG in India

      Ajay Mehra
      Ajay Mehra

      Non-Executive Chairman

      KPMG in India

      Rahul Kashikar
      Rahul Kashikar

      Partner, Head - Tax Technology and Transformation I Partner - Corporate International Tax

      KPMG in India

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