Skip to main content

Corptax BEPS CbC

Streamline BEPS CbC reporting using data in the system

Why start from square one when the foundation for BEPS Country-by-Country reporting is in Corptax®? Compliance and transfer pricing teams appreciate using existing tax data to meet requirements, and file consistently across U.S. and global reporting.

Clients say they also value the power to "analyze data and know what the world will see in public CbC reporting."

Chart your path for public disclosure of CbCR. Watch a five-minute video on next steps, download a PDF, and talk it through with a Corptax tax technology expert.

Ensure an accurate reflection of your organization

The ability to review tax data at the transaction level helps you easily consolidate for downstream reporting.

  • Import, export, and access consistent domestic and foreign data at the touch of a button

  • Automatically populate the CbC report with entity information

  • Automatically aggregate Table and Part 1 amounts with system data, including revenue, profits, capital, and tangible assets

  • View data by entity, jurisdiction, and reporting region for analytics and planning

Planning for Global Minimum Tax reporting? Leverage CbC data for analytics to assess potential impact and risk, know safe harbor applicability, and more.

Generate analytics using real-time, refreshable data

Use Corptax BEPS CbC to generate analytics for current year, year-over-year, and multi-year comparisons with real-time connections to Corptax reports. Use information stored at entity and jurisdiction levels to model results of transfer pricing policies and understand risk.

The standard BEPS CbC Reporting Data Analytics template reviews CbC report by entity and visualizes current year summary, including:

  • Revenue by employee

  • PTBI over taxes paid and accrued

Plus, build custom reports and analytics to meet your specific needs.

Additional resources

blog tax solutions
webinars tax solutions

Clients on Corptax