Generating the Summary Table 1

The CbCR Table 1 - Summary displays a detailed breakdown of Country-by-Country financial details for the corporate level entities.

Table 1 data must be reported in the reporting currency of the group.

To complete the Table 1 Summary:

  1. From the Home page, select CbCR, and then Summary to open the CbCR Table 1 Summary form to view data for the corporate level entity.
    Summary Table 1
  2. Optional: Edit the Point of View and Currency, if required.
  3. Under Actions, select Consolidate CbCR to populate Automated values.
  4. Review the Total, and adjust data, if required.
  5. Under Actions, select Translate CbCR to translate the Table 1 data to the reporting currency of the group.