Meet Your BEPS Action 13 Obligations with Confidence

Under BEPS Action 13, multinational enterprises need to prepare a country-by-country report with aggregate data on the global allocation of income, profit, taxes paid and economic activity across tax jurisdictions operated in. This country-by-country report is shared with tax administrations in these jurisdictions for use in high-level transfer pricing and BEPS risk assessments.

To mitigate the significant risk of inaccurate or incomplete disclosures, multinationals must deal with the collection of relevant and accurate data in a consistent format across the whole Group. Given the size, diversity and geographical spread of many multinationals, they must leverage the right technology to ensure they are equipped to comply with the Country-by-Country Reporting requirement.

Adopted by over 350 organisations across 80 countries

Over 15,000 end users

Used by all Big 4 professional services firms globally

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A proven global solution from London to Singapore to Melbourne.

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How to meet OECD country-by-country reporting obligations with CCH Integrator 

Watch this on-demand presentation to get an oversight of our cloud-based software solution makes it easy for your global tax team to collaborate and meet your Country-by-Country Reporting obligations.
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Automate, Collaborate and Streamline
Our secure cloud-based software provides your corporate tax team, locally and globally, with the freedom to collaborate on your financial, tax and transaction data together in a single location.
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Schedule a Demonstration
Control and collaboration, country by country
Cloud-based for rapid deployment, CCH Integrator Country-by-Country Data Collection & Reporting gives multinationals the ability to streamline and automate their collection, consolidation, validation and reporting processes to deliver lodgement-ready data. Collaboration is fostered through all stake-holders working together on a single source of data, providing the visibility required to better manage global tax risk.

Data collection

An intuitive, flexible web-based questionnaire facilitates the collection and review of data. The OECD Country-by-Country report can be adapted to include any additional reporting of financial information such as intercompany interest, royalties and other payments for developing countries.

Consolidation, reconciliation, analysis and reporting

A robust currency conversion and consolidation engine ensures no time is wasted consolidating information. Quickly drill-down into individual countries and entities in real time and perform key financial ratio and statistical analysis to identify inconsistencies and significant risks.

Global compliance

An automatically populated OECD compliant report is available based on the latest OECD template – at the click of a button. Compliant reports for other countries are continually added as they adopt Country-by-Country Reporting.

Audit trail, workflow and status tracking

Track and monitor the status of the data collection process from each country to ensure deadlines are met. A detailed audit trail is available that tracks user changes with date and time stamps.
Beneficial synergies for BEPS Pillar Two global tax reporting
If you are a multinational that is also required to report on BEPS Pillar Two, CCH Integrator Country-by-Country (CbC) Reporting and BEPS Pillar Two Reporting modules create synergies by streamlining global tax compliance, ensuring data accuracy, and reducing manual effort through automation. With a centralised data source, both modules enhance consistency, minimise reconciliation challenges, and provide a holistic view of tax risks and exposures. They support evolving Organisation for Economic Cooperation and Development (OECD) regulations, helping businesses stay compliant while improving efficiency.
Transfer pricing obligations made simpler with CCH Integrator
If you are part of a group with more than AUD$1bn global income, you are a Country-by-Country (CbC) reporting entity with a number of regulatory obligations that likely apply. As tax teams become increasingly over-stretched, CCH Integrator can help manage these requirements more easily all on the one cloud-based platform.
ATO Obligation Description CCH Integrator products:

Public Country- by- Country Reporting
*coming soon

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)		  
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        
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