OECD BEPS Country-by-Country Reporting Template

Compile, organize, and analyze your Country-by-Country Reporting (CbCR) data.
Template Contents
Spreadsheet
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OECD BEPS Action 13 established guidance requiring multinational organizations to provide data on profit, business activities, headcount, and income taxes. This business reporting process involves corporate data collection and verification of financial, HR, and other information at country and entity levels. Moreover, companies may choose to review metrics that help identify risks around their business reporting. Workiva provides tools to gather and validate this information with comparisons, calculations, and sign off.

Key Features
  • Customizable spreadsheets assist in gathering data and organizing it by entity and country
  • Easily add an additional accounting standard in your data collection
  • Summary tables per OECD standards
Compatible Solutions
To use this item, your organization needs to have purchased one of the following solutions.
Global Statutory Reporting
Tax Reporting
Transfer Pricing
Support and Documentation
Last updated 3/28/2022 (Release Notes)

Frequently Asked Questions

 

Companies choose whether to report using their parent GAAP or local GAAP.

Companies generally report the results to the tax authority in their home country, which shares it with other jurisdictions where the company operates, and with which the home country has a tax information exchange agreement in place. According to the OECD, over 100 jurisdictions currently require or are in the process of requiring submission of this information.

Workiva can connect to various sources and systems to help amalgamate the information, then present it in the required format, all in an environment with robust financial controls.

Fit for Purpose Solutions
Global Statutory Reporting
Centralize and connect your financial and nonfinancial statutory documents and reports in a single, secure cloud platform
Tax Reporting
Collect, manage, disclose, report, and analyze tax data and related documents.
Transfer Pricing
Easily organize transfer pricing policies, arm’s-length benchmarks, and compliance processes with a single source of truth.