60% of Australia’s businesses - including top ASX listed organisations – relied on CCH Integrator for direct ATO e-lodgment last year. Learn why CCH Integrator is the #1 Local File solution in market.
| ATO Obligation | Description | CCH Integrator products: | |||
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Public Country- by- Country Reporting |
Country- by- Country Reporting | Local File (Short Form) |
Local File (Long Form) | ||
| Country-by-Country Report | Aggregate data & report on the global allocation of income, profit, taxes paid and economic activity among tax jurisdictions in which they operate. Confidential and for tax administrations use only. | ||||
| Public Country-by-Country Reporting | Lodgment of selected tax information to the ATO for public publication on data.gov.au | ||||
| Master File notification | Notifications to the ATO on Master File exemption status, replacement reporting period, method of lodgment, covered entities. | ||||
| Master File lodgment | Lodgment of Master File attachment with the ATO via Standard Business Reporting regarding global operations, activities and pricing policies of the global group | (Master file to be prepared separately) |
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| Short Form | Preparation and lodgment of Local File short form with disclosures regarding local Australian entities and operations | ||||
| Financial Accounts | Lodgment of financial accounts attachment for Local File purpose | ||||
| CbC Report Notification | Notifications to the ATO on CbC report exemption status, replacement reporting period, method of lodgment, covered entities. | ||||
| Local File Part A | Disclosures of International related party dealings (IRPDs) and Relevant Agreement Series (RAS) | ||||
| Local File Part B | Additional disclosures for material IRPD transactions/RAS disclosed in Part A | ||||
Access our integrated robotic process to transform, cleanse, summarise and format transactions following the ATO’s prescribed Local File output.
Evaluate your summarised transactions while collecting and storing related attributes for each intercompany transaction in the Local File disclosure.
Utilise secure, multi-user access to facilitate collaboration, preparation and review across your business. Export an XML schema file to electronically file via the SBR lodgment portal with the ATO.
