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Country specific CbCR reporting

edited Dec 13, 2018 11:55AM in Tax Reporting (Direct Tax) 7 comments

Summary

custom schema for XML reporting

Content

Hi Team,,

It is required on to prepare and file CbCR report with Tax authorities in accordance with XML schema provided at country specific tax website.

link https://www.iras.gov.sg/IRASHome/Quick-Links/International-Tax/Country-by-Country-Reporting--CbCR-/

How the schema should be uploaded in EPRCS and further data source connection be established with TRCS to enable preparation of CbCR report in required format, please share.

EPRCS has a preconfigured XML schema and it is required by client to furnish CbCR report in 4 different countries and every country is having schema for XML reporting published on their website. The above provided link is for Singapore

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