Operating Transfer Pricing Rules in the New
Transparent Environment: Exploiting the
Potential of New Technologies
WU Vienna, 13-14 April, 2015
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Bureau van Dijk
Tobias Spanka, General Manager BvD Germany & Austria
Bureau van Dijk
Coverage
24 Mio.
80 Mio.
8 Mio.
7 Mio.
1 Mio.
Tobias Spanka, General Manager BvD Germany & Austria
80.000
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
• Information on nearly 150 million companies
across the globe
• Specialised in private company data
including
•
•
•
•
financials,
managers,
M&A deals,
detailed corporate structures
all standardised for international
comparisons
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Data sources
Data collection thru
partners
standardisation by BvD
• Multiple high-quality data sources
• Detailed company information and
M&A data
• Financial data and market data
• Ownership
• Segment data
• Flexible Software
Tobias Spanka, General Manager BvD Germany & Austria
Daten
Content
Industry
Name, Str.,
ZIP, City,
Country,
Register
date., Web
NACE,
business
description,
Overview
Financials
Balance sheet,
P&L,
Ratios
Independency,
Ownership,
Subsidiaries,
BO
Tobias Spanka, General Manager BvD Germany & Austria
Master data
Ownership
Abdeckung
 150 mio. companies
 Current and historical fin data
 Industry
 Ownership
 Text description of business
 Date of foundation
 TP Keywords
 Geography
 Biggest coverage globally
 M&A, IPO, private equity,
venture capital deals and rumours
 Direct link to Orbis/Amadeus
 company valuation
 Hourly updating
Tobias Spanka, General Manager BvD Germany & Austria
BvD Catalyst
BvD classic products
for searching and
analysing business
intelligence
Tobias Spanka, General Manger
ManagerBvD
BvDGermany
Germany&&Austria
Austria
BvD Catalysts
Faster results:
improved efficiency
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
BvD‘s TP Catalyst -Lizenzen
Arms-length price setting for intercompany licensing transactions
> 100.000 license agreements
> 60.000 roalty rates
Over 200 countries represented in licensing territories
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
BvD‘s TP Catalyst - Financial Transactions
Intercompany Loan Solution
CUFTanalytics provides a high-quality transfer
pricing solution to determine the arm’s length
interest rates on intercompany loans. Our
solution applies the most appropriate and
preferred OECD authorized method, the
Comparable Uncontrolled Price (CUP)
method. Our economic analysis includes
comparability adjustments for major differences
such as credit risk, seniority, security, execution
date, tenor, currency and country-specific and/or
industry-specific factors
Intra-group Guarantee Solution
CUFTanalytics provides a high-quality transfer
pricing solution to determine the arm's length
guarantee fees on financial guarantees. Our
solutions utilize the CUFTanalytics Intercompany
Loan methodology to determine the stand-alone
interest rate and compares the arm's length
interest rate with the actual interest rate
obtained by the related party borrower from the
third party financial institution with the intragroup guaranatee.
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Vorteile BvD
Intangibles
Royalties
Company valuation,
shifting of functions
Intra Group Finance
• TP Methods
• Documentation
• Allocation of income
Arms length‘s
Benchmarks
Tobias Spanka, General Manger
ManagerBvD
BvDGermany
Germany&&Austria
Austria
•
•
•
•
Off the shelf
Export toExcel
Archive
Document
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Tax forecasting
Tobias Spanka, General Manager BvD Germany & Austria
Tax Planning
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Tobias Spanka, General Manager BvD Germany & Austria
Contact Details
Tobias Spanka
General Manager Germany and Austria
BUREAU VAN DIJK Electronic Publishing GmbH
Hanauer Landstraße 175 - 179
D - 60314 Frankfurt am Main
Telefon: +49 (69) 96 36 65-66
Telefax: +49 (69) 96 36 65-50
Mobil-Tel: +49 (162) 2555010
tobias.spanka@bvdinfo.com
www.bvdinfo.com
Tobias Spanka, General Manager BvD Germany & Austria