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CBCR

Posted: 28 Oct 2021, 15:04
by Leo
Is there anyone who's familiar with CBCR declaration ?

Thanks

Re: CBCR

Posted: 28 Oct 2021, 16:40
by JRSB
By reference to transfer pricing/corporation tax reporting?

Re: CBCR

Posted: 28 Oct 2021, 16:46
by Leo
Country by country reporting in accordance with OCDE's requirement.

Re: CBCR

Posted: 28 Oct 2021, 16:51
by Leo
ANd yes it's transfer pricing & tax related.

Re: CBCR

Posted: 28 Oct 2021, 17:12
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

Re: CBCR

Posted: 28 Oct 2021, 17:58
by Leo
Yes, you are correct, I'd like to ask some practical questions about the numbers we report.

Re: CBCR

Posted: 30 Oct 2021, 08:00
by Marek Muc
So just ask :roll: