Our specialists have extensive experience with the Country-by-Country preparation, conversion and submission process. We provide the following CbC-related services:
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Review of current CbC policies and the data definition applied
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CbC data extraction
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CbC data analysis
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Preparation of the Country-by-Country report, including conversion to XML and submission to the Dutch tax authorities
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Providing a template to be completed, with Meijburg & Co review, XML conversion and submission to the Dutch tax authorities
Country-by-Country reporting notifications
The Transfer Pricing team regularly publishes an overview of the CbC reporting notification obligations. This overview covers all countries that have currently implemented the final Country-by-Country reporting legislation. It is regularly updated with countries that have started implementing their CbC reporting obligations or, for example, when countries decide to grant a postponement. Our specialists can assist with the preparation and submission of the reports in the Netherlands. We are also able to coordinate the submission of reports in other countries through our KPMG network.
