CBCR

Topics related to local GAAP, audit, laws and regulations affecting financial reporting, non-GAAP measures, investor relations, internal control over financial reporting, XBRL, pro-forma information and other similar topics.
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Leo
Posts: 537
Joined: 05 Apr 2020, 22:31

CBCR

Post by Leo »

Is there anyone who's familiar with CBCR declaration ?

Thanks
JRSB
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Re: CBCR

Post by JRSB »

By reference to transfer pricing/corporation tax reporting?
Leo
Posts: 537
Joined: 05 Apr 2020, 22:31

Re: CBCR

Post by Leo »

Country by country reporting in accordance with OCDE's requirement.
Leo
Posts: 537
Joined: 05 Apr 2020, 22:31

Re: CBCR

Post by Leo »

ANd yes it's transfer pricing & tax related.
JRSB
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Re: CBCR

Post by JRSB »

to my knowledge it's a list of subsidiaries in the tax return saying where they are and a few figures - to spot profit shifting. particular problem if profits in low tax places etc
Leo
Posts: 537
Joined: 05 Apr 2020, 22:31

Re: CBCR

Post by Leo »

Yes, you are correct, I'd like to ask some practical questions about the numbers we report.
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Marek Muc
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Re: CBCR

Post by Marek Muc »

So just ask :roll:
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