Country-by-Country reporting for Private Equity and Real Estate

Services

Country-by-Country reporting for Private Equity and Real Estate

Country-by-country reporting obligations as implemented under action 13 of the BEPS project requires sizeable and global businesses (with consolidated revenue of more than 750 Mio EUR) to report at the ultimate parent level certain financial elements aggregated country by country to their local tax authority. As a second step the CBC reports are to be exchanged with tax authorities where the group entities are located. Such mapping shall allow local tax authorities to receive global information on a multinational group when their conduct local tax audits of affiliates with a focus on transfer pricing.

We provide beyond the mere compliance element of preparing and filing CBC reports in Luxembourg under XML format thanks to our globally developed tools (CDX and CDX smart) also review and analysis of such reports. The review shall our clients to identify areas where a special focus in terms of transfer pricing documentation and analysis would be required.

Contacts

Stephan Tilquin

Stephan Tilquin

Partner | International Tax - Transfer Pricing

Stephan is a partner within the tax department and specialises in international tax and transfer pricing. He has over 11 years' experience serving corporate investors, mainly U.S.-based MNCs on cross-... More

Balazs Majoros

Balazs Majoros

Partner | International Tax - Transfer Pricing

Balazs joined Deloitte in September 2004 as senior advisor in the international tax department, where he currently covers international tax and transfer pricing matters for a diversified client portfo... More

Ralf Heussner

Ralf Heussner

Partner | Transfer Pricing & Value Chain Alignment

Ralf is a Partner with Deloitte in Luxembourg with 15 years of experience covering the areas of transfer pricing, valuations and business model optimization. Ralf focuses predominantly on the financia... More