Country-by-country reporting and transfer pricing: Fundamentals and solutions

The IRS and Organisation for Economic Co-operation and Development (OECD) separately issued measures for comprehensive reform of international tax rules. Consistent between them both is a new reporting standard, country-by-country (CbC) reporting.

CbC reporting is likely to present challenges with significant administrative burdens to be imposed on US multinationals as well as the potential disclosure of sensitive information.

International tax reform also invites even greater transfer pricing scrutiny of business taxpayers of all sizes, increasing risks of adjustments and penalties.

Please listen to our international tax specialists provide up-to-date information on international tax rules and CbC reporting. Special attention is placed on transfer pricing.

The program discusses

  • OECD BEPS Action Plan update
  • CbC reporting implementation
  • Transfer pricing fundamentals
  • Transfer pricing hot topics
  • Principal transfer pricing audit triggers and penalties
  • Next steps

Download the presentation: Country-by-country reporting and transfer pricing: Fundamentals and solutions >

For more information on this topic, or to learn how Baker Tilly international tax specialists can help, contact our team.


The information provided here is of a general nature and is not intended to address the specific circumstances of any individual or entity. In specific circumstances, the services of a professional should be sought. Tax information, if any, contained in this communication was not intended or written to be used by any person for the purpose of avoiding penalties, nor should such information be construed as an opinion upon which any person may rely.  The intended recipients of this communication and any attachments are not subject to any limitation on the disclosure of the tax treatment or tax structure of any transaction or matter that is the subject of this communication and any attachments.