Webinar: Understanding Country-by-Country Reporting

October 25, 20230

Explore our informative webinar, designed to offer tax professionals comprehensive guidance on the topic of Country-by-Country Reporting (CbCR). In an era of globalization, tax authorities have sought enhanced transparency and compliance from multinational enterprises (MNEs). CbCR serves as a pivotal tool to address these evolving demands and ensure compliance.

During the webinar, our expert presenters provided an in-depth analysis of CbCR, sharing practical insights and strategies essential for achieving compliance and maximizing the advantages of this reporting mechanism. This event was a valuable resource for tax professionals seeking to develop a profound understanding of CbCR and its relevance within the context of multinational businesses.

Understanding Country-by-Country Reporting

Download the webinar recording and accompanying slides below, as they provide valuable resources for those seeking to enhance their understanding of CbCR.


Webinar Agenda: 

  1. Introduction to Country-by-Country Reporting (CbCR)
  • What is CbCR, and why is it important? 
  • The OECD’s BEPS Action 13 and its role in CbCR. 
  1. CbCR Requirements and Obligations
  • Who needs to file CbCR? 
  • Key filing deadlines and penalties for non-compliance. 
  • Understanding the master file, local file, and CbCR documentation. 
  1. Preparing for CbCR Reporting
  • Gathering and organizing relevant financial data. 
  • Implementing appropriate transfer pricing documentation. 
  • Addressing potential challenges and complexities. 

Webinar Agenda: 

  1. CbCR in the European Union: the CbCR Directive
  • Background of the CbCR Directive 
  • Reporting requirements – key points 
  • Implication for EU Taxpayers 
  1. Practical Case Studies
  • Real-world examples illustrating CbCR compliance and optimization. 
  • Lessons learned from successful CbCR implementations. 
  1. Best Practices for CbCR Compliance
  • Strategies for minimizing risk and avoiding disputes. 
  • Leveraging CbCR for tax planning and decision-making. 


Gerardo Gutierrez, Associate, TPA Global

Angelo Girardi, Junior Associate, TPA Global

Get ready to navigate CbCR

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