Country by Country Reporting Notification and OECD Transfer Pricing documentation (“Master File and Local File”)

What is country-by-country reporting and transfer pricing documentation?

The Organisation for Economic Cooperation and Development’s (OECD’s) Base Erosion and Profit Shifting (BEPS) initiative has resulted in countries around the world implementing new regulations designed to tackle perceived international tax avoidance.

This has resulted in many multinational businesses having to navigate new and complex regulations which can vary from country to country.

What can TMF Group do for you?

  • Country by Country reporting notification requirement. In many countries, international firms with a revenue over a certain threshold will need to prepare and submit a Country by Country report (“CbCr”) and subsequently meet the CbCr notification requirement. TMF Group can assess your CbCr requirements and assist with notifying local authorities.
  • OECD Master and Local file. Some jurisdictions also require companies to prepare and submit a Master File and/or a Local File. TMF Group can assist with this preparation.

Why TMF Group?

  • TMF Group’s worldwide network of in-house compliance experts can assess your reporting obligations and assist you with local regulatory compliance requirements.
  • We continuously monitor upcoming regulations and changes in domestic legislation to help you remain compliant.

Get in touch

For more details on how TMF Group can assist you with your compliance and regulation, fill out a make an enquiry form.

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