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COUNTRY-BY-COUNTRY REPORTING (CbCR)

We assist our Clients in preparing their Country by Country Reporting (e.g Form 231 for Spain) and identifying the criteria for the calculation of the magnitudes to report. At TPS, we can conduct a risk analysis based on the group’s transfer pricing policy and its reported information.

TPS offers a complete solution to meet our Clients’ tax and accounting obligations concerning Country-by-Country Reports (CbCR), following the standards established by the OECD and the national regulations.

COUNTRY-BY-COUNTRY REPORTING (CbCR):

Our services include:

  • Assistance in the definition of the compilation criteria and the consolidation of quantitative and qualitative data that needs to be included in the report, in accordance with the guidelines issued by the OECD.
  • Preparation of the CbCR XML in the format required by the national tax authorities.
  • Evaluation of the CbCR according to the OECD Handbook on Effective Tax Risk Assessment criteria.
  • Assistance to reach compliance with the public CbCR obligation established by the EU Directive 2021/2101.

With TPS, you will not only meet the basic requirements, but you will also gain a clearer view of your global operations and a comprehensive assessment of fiscal risks that will enable you to take more informed decisions going forward.

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