CBCR

Topics related to universal accounting principles and best practices, local GAAP, audit, laws and regulations affecting financial reporting, and other financial reporting topics.
This is also the appropriate forum for beginners to ask any questions, even if they pertain to IFRS.
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Leo
Posts: 908
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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Location: UK

Re: CBCR

Post by JRSB »

By reference to transfer pricing/corporation tax reporting?
Leo
Posts: 908
Joined: 05 Apr 2020, 22:31

Re: CBCR

Post by Leo »

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

Re: CBCR

Post by Leo »

ANd yes it's transfer pricing & tax related.
JRSB
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Location: UK

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: 908
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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