Transfer Pricing Challenge: automation of your Country-by-Country reporting

Transfer Pricing Challenge: automation of your Country-by-Country reporting
Specialties
Country expertise
Industries
Base Erosion and Profit Shifting (BEPS)
Transfer Pricing Challenge: automation of your Country-by-Country reporting
January 25th, 2015
Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables.
This web event recording addresses the following topics:

Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables.

This web event recording addresses the following topics:

  • Address a practical way to source & automate Country by Country data collection
  • Provide all participants with a Country by Country instruction manual
  • Provide solutions on how to complete the 2 tables requested by the tax authorities
  • Provide disclosure options to be discussed with your CFO
  • Run a list of FAQ per category of stakeholders

During the web event we will show you a demonstration on:

  • data retrieval process;
  • population process of 2 tables;
  • data sources being used & process steps to convert sources to output tables.
Transfer Pricing Challenge: automation of your Country-by-Country reporting
; posted on
January 25th, 2015
Action 13 of the OECD/G20 BEPS project “Guidance on Transfer Pricing Documentation and Country by Country Reporting” can be considered to be one of the key deliverables.
This web event recording addresses the following topics:

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