OTP | ARKK

Does it affect me?

If your business handles intercompany transactions across tax jurisdictions, you likely have a transfer pricing policy to manage how these transactions are treated for tax purposes.

As tax authorities gain faster access to electronic data, they can scrutinize and audit businesses more easily than ever. This shift makes automating transfer pricing, once considered a “nice to have,” an essential requirement for compliance.

What do I need to do?

One of the biggest transfer pricing challenges is ensuring your business model and policy translate into simple intercompany agreements, accurately reflected in financial statements and returns. Often, the required data is not “tax sensitised” and scattered across IT systems, complicating accurate adjustments. You need a process to handle adjustments efficiently, ensuring accuracy and compliance.

What's the deadline?

Transfer pricing adjustments are required to feed into the numbers for your Corporation Tax filings. The timing for corporation tax filings varies by jurisdiction. It is essential to stay informed about the specific requirements for your business locations.

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Scale with your business

Our scalable solution can be deployed quickly, regardless of geography and sector, effortlessly dealing with policy changes.

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User friendly

Our high-performance platform handles large data volumes whilst remaining responsive, intuitive and easy-to-use.

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Complex calculations

The Platform is flexible, automating with complex calculations and rules without creating significant technical complexity.

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Maintain compliance

The Platform is embedded with robust audit trails, automated calculations and AI-powered error detection, reducing risks and increasing accuracy.

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Multiple inputs & outputs

Multiple GLs and other data are easily ingested. Our source-agnostic platform seamlessly transforms this data for use in your OTP calculations.

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Custom reporting

Bespoke outputs and reports. From journals for finance to a detailed Power BI report for the board, the Platform can deliver your reporting needs.

The information that came back from ARKK was so clear and transparent.

Kreeson Thatiha, Head of Finance and Client Money, eToro

I was continually reassured of ARKK's technology and their commitment to customer service.

Darryl Alford, Finance Manager, DPD

ARKK were prepared to be more flexible with how we worked and how we were set up.

Alistair McClelland, Head of Tax, The University of Edinburgh

Simply outstanding service and a real pleasure to work with.

Chris Parsons, Production Director, Radley Yeldar

ARKK are extremely responsive and supportive partners.

Janette Moriarty, Group Financial Reporting Director, Kerry Group

ARKK are invaluable to us… I wouldn't consider another project without them.

Valentin Ramousse, Head of International Business Development & Partner, Emperor Works

The speed and accuracy of implementation was incredible.

Akash Kalaiya, EMEA Tax Manager, Universal Weather and Aviation

Untangle OTP

What is it?

OTP: What you need to know

Our solution

How ARKK untangles OTP

ARKK supports
jurisdictions across
the globe, including: