Protas · TP Analyst
Ask the TP Analyst agent
Describe the task the way you would to a colleague. The TP Analyst agent prepares it inside TaxOS, with your team’s permissions, and waits for a named person to sign off.
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@Diamond Mining Group
Workflow
TP operations and documentation.
About Transfer pricing
Setoff keeps transfer pricing running all year: intercompany transactions monitored, benchmarks current and documentation ready when the tax authority asks.
How Setoff delivers it
Transfer pricing, run on one engine.
- The workflowA related-party register, a documentation workflow and its deadlines.
- The workThe TP Analyst runs benchmarks, monthly benefit checks and drafts master and local files.
- The booksRebuilds intercompany balances when they don’t agree.
- The outcomeTransfer pricing documentation kept current all year, not only at filing time.
In Setoff
Ask for it in plain language, then approve.
The workflow
From your records to a finished result, in four steps.
- 01Map related partiesEntities and intercompany transactions are registered.
- 02BenchmarkArm’s-length ranges are tested against comparables.
- 03Check monthlyBenefit checks run every month, so issues surface early.
- 04DocumentMaster and local files are drafted and reviewed.
What you get
TP operations and documentation.
- (01)Related-party registerEvery entity and intercompany flow in one place.
- (02)BenchmarkingComparables and ranges, kept current.
- (03)Master and local filesDrafted to OECD guidelines, ready for review.
- (04)Monthly checksA record of each benefit check and its outcome.
Outcomes
The other outcomes run on the same engine: monthly returns, corporate tax, customs taxes, audited accounts (soon) and tax audit.
Six tax outcomes, one engine. Each runs in TaxOS, can be done by Protas agents, and starts from books Jetbooks can rebuild.
FAQ
Questions about transfer pricing.
Which guidelines do you follow?
OECD transfer pricing guidelines, applied per jurisdiction.
How often are positions checked?
Monthly, so documentation keeps pace with the business.
Who signs off the files?
Your team. The TP Analyst drafts; people approve.
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