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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

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

    How was our technology enabled service implemented?

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    1. 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
    1. Data was collated for six years from MBOX, PST and Lotus Notes files
    2. Large data set was reviewed in limited time frame
    3. Readily available dashboards facilitated documentation submission

    Outcomes

    1. Automated collation of back up documentation (six years) - saved tax function’s time
    1. 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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