Masterfile & CbCR Filing Support
Masterfile and Country-by-Country Reporting (CbCR) are key components of transfer pricing compliance for multinational enterprises. Our service ensures that businesses meet global reporting requirements by preparing accurate Masterfile and CbCR documentation in line with OECD guidelines and domestic regulations.
We provide end-to-end support, from data collection and analysis to filing and advisory, helping businesses maintain transparency, reduce regulatory risk, and demonstrate compliance with international tax standards.
About This Service
Our service involves preparing the Masterfile, which provides a high-level overview of the multinational group, including organizational structure, business operations, and transfer pricing policies. This ensures compliance with regulatory requirements and supports transparency in intercompany transactions.
We also assist in preparing the Country-by-Country Report, which details the allocation of income, taxes, and economic activity across jurisdictions. Accurate CbCR filing helps prevent disputes and strengthens compliance with global reporting standards.
Beyond preparation, we provide advisory on data collection, documentation standards, and alignment with local regulations. This guidance ensures that both the Masterfile and CbCR are complete, accurate, and audit-ready.
We further support filing with tax authorities, addressing queries, and ensuring timely submission. Our comprehensive approach minimizes compliance risks and provides confidence to stakeholders that the business meets international transfer pricing reporting obligations.
Key Features / Scope of Work
- Preparation of Masterfile for multinational enterprises
- Preparation of Country-by-Country Report (CbCR) in compliance with OECD guidelines
- Advisory on data collection, documentation, and regulatory alignment
- Verification and reconciliation of financial and operational data
- Support in filing Masterfile and CbCR with tax authorities
- Assistance in responding to regulatory queries or audit requests
- Ensuring accuracy, completeness, and audit readiness
- Guidance to reduce compliance risk and demonstrate transparency
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