CUSTOMIZE YOUR TRANSFER PRICING ANALYSES

As globalization becomes standard for corporations, national taxing authorities are applying a heavy hand to ensure that their tax bases are protected through increased regulation and scrutiny towards transfer pricing.

Thomson Reuters responds with ONESOURCE Transfer Pricing. It equips multinational corporations for the challenges created by detailed transfer pricing regulations, strict documentation requirements, and the significant penalties for noncompliance.

COMPARABLE COMPANY DATA

Comparable company data plays a significant role in ONESOURCE Transfer Pricing. We analyze and sift through the vast amount of private and public company information to obtain only what's relevant to complete transfer pricing documentation.

Incomplete data is eliminated, so you'll benefit from a clear picture into comparable company data. This helps establish an arm's-length range to remain transfer-pricing compliant.

DATA OFFERINGS

THOMSON REUTERS DATA SUITE

The Data Suite from Thomson Reuters offers global coverage on public and private companies in a single integrated solution. That's why we provide options for transfer pricing professionals looking for comparable company information worldwide.

Thomson Reuters Fundamentals

The Reuters Fundamentals database comprises of more than 70,000 companies from over 110 countries. All data is sourced directly from public filings such as annual reports and 10Ks. This expanded financials database features over 100 line items and data points per company, and lists the original data source. Additionally, users have access to streams of data that are updated daily and display information such as the company's most recent financials, as well as detailed business activities and segmented financial data.

ONESOURCE Transfer Pricing supports the Worldscope database.

Thomson Reuters European Comparables

The European Comparables database contains information on over 1 million privately held and publicly traded European companies. Thomson Reuters teams up with the world's premier information providers to supply relevant content specifically selected from over 2,500 different sources.

ADDITIONAL DATA OFFERINGS

ktMINE Royalty Rate Finder Database

ktMINE, newly partnered with Thomson Reuters, offers direct access to royalty rates, full text intangibles license agreements and detailed agreement summaries through its Royalty Rate Finder database. Providing access to nearly 10,000 unique intangibles licensing agreements and over 35,000 royalty rates globally, this partnership compliments and strengthens our global data offerings.

Standard & Poor's Compustat® North America

Compustat North America data is collected from company-filed annual and quarterly reports, as well as documents filed with the SEC, EDGAR, newswire services, and direct company contacts. Data is collected according to detailed guidelines aligned with the regulations and standards of the Financial Accounting Standards Board (FASB), the SEC, and the U.S. Generally Accepted Accounting Principles (GAAP). Compustat North America includes financial data on over 10,000 active and inactive U.S. companies, over 400 Canadian companies, and more than 450 ARDs.

Standard & Poor's Compustat® Global Vantage

The Compustat Global Vantage database provides financial data for more than 29,000 mid-cap and large-cap companies including over 700 Canadian companies. This database covers publicly traded companies in more than 80 countries, representing over 90% of the world's market capitalization.

OECD Guidelines

Section 3.33: Use of commercial databases should not encourage quantity over quality.

The OECD recognizes that obtaining comparable data can be an arduous task and that there are various database solutions that can be considered. Therefore, Thomson Reuters provides options for transfer pricing professionals looking for comparable company information worldwide. The information published in our databases contains practical information for organizations of all sizes. The data suite consists of Fundamentals and European Comparables, both from Thomson Reuters.

For more information, contact us.