CbC Reporting Data Entry Tables

The Data Entry tables are used to enter financial and details about the entity:

• Table 1 includes base-level financial data for the individual entity. See Preparing Data Entry Table 1.
• Table 2 requires you to select the business lines that the entity is involved with, such as Research and Development or Manufacturing and Development. If none of the categories match your entity, you must complete Table 3 to explain what type of business you are involved in. See Preparing Data Entry Table 2.
• Constituent Entity Information supplies details of the entity, including country and address of the constituent entity. Preparing the Constituent Entity Information.
• Further Information is only completed if you selected Other on Table 2, and enables you to provide a free-form description of the business type. See Entering Further Information.

Watch the following video to learn more about creating a Country by Country Report in Tax Reporting: Creating a Country By Country Report in Tax Reporting Cloud.