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The OECD CbCR Template: Significant Data-Gathering Challenges

In response to comments received from the business community on the initial draft of the Country-by-Country (CbC) reporting template, the OECD attempted to lessen the compliance burden for multinational enterprises (MNEs) in the final version of the template by reducing the amount of financial information required and providing some flexibility the in sources used to report the data. But will this really help?

BEPS: The CbC Reporting Template Requirements

As I noted in my previous BEPS post, Country-by-Country (CbC) reporting is one of the most critical elements of BEPS Action 13 - Re-examining Transfer Pricing, and is likely to be widely adopted by many countries.

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BEPS: Country-by-Country Reporting Implementation

So much has changed in the roughly two years since the Organisation for Economic Cooperation and Development (OECD) released its Action Plan on Base Erosion and Profit Shifting (BEPS) – which remains “the most significant transnational effort in the history of international taxation,” according to the Tax Foundation. Yet, the scope of that change pales in comparison to the amount of changes multinational enterprises (MNEs) will need to implement in the coming months.

Developing In-House Tax Talent

In one of The Wall Street Journal’s recent “CFO Journal” articles, Deloitte Tax LLP Partner Jacien Steele identifies five important questions CFOs should ask their tax executives. According to Steele, "With turnover in tax leadership projected to increase due to retirements and the competitive market demand, CFOs should engage with tax in order to enhance tax literacy and develop future tax leaders."

Resource Library

The OECD CbCR Template: Significant Data-Gathering Challenges

BEPS: The CbC Reporting Template Requirements

BEPS: Country-by-Country Reporting Implementation

Developing In-House Tax Talent

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