CbC Filings Essentials is designed to help businesses visualize the potential impact of the OECD's Country-by-Country (CbC) Reporting requirements.
CDX can help businesses gauge organizational readiness to collect and aggregate the data needed under new CbC Reporting requirements.
Users can preview, through a variety of lenses, how their data might look to stakeholders, including tax authorities and the public, and identify challenges in data collection.
This exercise helps businesses to assess priorities and consider proactive steps needed before the CbC Reporting requirements come into effect.
The simple, intuitive user interface offers:
Questions or comments?
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cdx@deloitte.com
The OECD's BEPS Action 13 envisages a requirement for Country-by-Country Reporting beginning with the 2016 filing year, applying to large businesses with annual consolidated group revenues above Euro 750 million. The OECD issued a template of the information they recommend that CbC reports include. More details CbC Filings Essentials was developed to help users visualize the data that may need to be reported for their organization under the OECD model. Available on the myInsight plaform, the tool provides standard visualizations and ratio analyses, including:
To obtain access to the tool, please contact your Deloitte Tax partner, principal, or director. If you do not have a Deloitte contact, please email cdx@deloitte.com. Once you have completed our acceptance process, we will set up a User Account.
You will be:
Once in the tool, you can:
CbC Filings Essentials generated outputs will be general in nature and may be used only for informational purposes. They are not intended to be, not designed to be, and should not be, used for the purposes of decision making, making filings with relevant tax authorities, or for any other purpose. Such output (i) has not been validated or otherwise verified and (ii) do not constitute advice or professional services. It is recommended that you seek professional advice before making any decision or taking any action or refraining from taking any action with respect to the output.
Your use of CbC Filings Essentials is subject to the Terms of Use which you will be asked to accept. We will store all data provided on a Deloitte server with controlled access. We will use the personal information you provide on registration to:
Contact your Deloitte Tax partner, principal, or director to learn more about CbC Filings Essentials. If you do not have a Deloitte contact, please email cdx@deloitte.com.