BEPS Country-by-Country Reporting: 5 Considerations to Ensure Compliance

How can tax departments better leverage data to meet compliance requirements and plan for changing business scenarios? Where does the data reside, and how is it shared with Tax?

Download the whitepaper to learn tangible ways to improve data management for your company:

  • Develop a Tax Data Matrix
  • Develop a Tax COA that aligns with Corporate COA
  • Determine the appropriate level of granularity
  • Identify and evaluate tax accounts
  • Know where to automate