Country by Country Analytics and Reporting like no other

Asher/PwC Interaméricas BEPS Analytics contains a Country by Country Reporting solution that provides automation and governance for all three tiers of the OECD BEPS Action 13 requirements, including the master and local file and XML filing. It offers integration with finance systems, ensuring transparency and automation in the reporting process.

Easy-to-use data collection templates for entities where data cannot be fully automated allow for data preparation of all necessary information for filing. Integrates a comprehensive CbCR Risk Assessment dashboard with pre-built analysis views, saving time and effort in analyzing tax risk.

It also improves your narrative capabilities, allowing collaboration and governance in updating master and local files, ensuring data integrity, and maintaining a complete audit trail of all changes.

BEPS Analytics includes a CbCR Risk Assessment dashboard that includes 50+ pre-built KPIs and audit flags; providing a wide range of key performance indicators and audit flags commonly used by tax authorities. These metrics include:

1. Return on Equity (ROE): This metric measures the profitability of a company by comparing its net income to its shareholders' equity.
2. Revenues per Employee: This metric calculates the average revenue generated by each employee, indicating the efficiency and productivity of the workforce.
3. Profit Margins: This metric assesses the profitability of a company by measuring the percentage of profit generated from its revenue.
4. Effective Tax Rate: This metric calculates the percentage of a company's profits that are paid in taxes, providing insights into its tax efficiency.
5. Transfer Pricing Compliance: This metric evaluates the compliance of a company's transfer pricing practices, ensuring that transactions between related entities are conducted at arm's length.
6. Tax Risk Indicators: These indicators identify potential areas of tax risk, such as aggressive tax planning strategies or discrepancies in tax reporting.
7. Country-specific Tax Metrics: The dashboard may also include country-specific tax metrics, allowing companies to assess their tax positions in different jurisdictions.

***It's important to note that the specific metrics included in the CbCR Risk Assessment dashboard may vary depending on the requirements and regulations of each jurisdiction.***

Set the tone at the top with superior narrative capabilities!!!

BEPS Analytics' narrative management capability provides efficient collaboration, strong data controls, workflow management, data integrity, and integration with financial systems, making the reporting process more streamlined, transparent, and compliant.

1. Collaborative Work: The narrative management capability allows users to assign owners to different sections of the documents and work collaboratively across different areas of reporting. This enables efficient collaboration among team members, such as by jurisdiction or document section.
2. Data Controls: The system ensures strong data controls by allowing only authorized users to view sensitive data. It monitors all activity on different sections of the documents, tracks changes, and maintains a complete audit trail of all changes made. This ensures data integrity and provides transparency in the reporting process.
3. Workflow Capabilities: The narrative management capability includes workflow capabilities that enable corporate tax teams to keep track of the progress of each document. This allows for better management and oversight of the reporting process, ensuring timely completion and adherence to deadlines.
4. Complete Data Integrity: All numbers in the master and local files have complete data integrity across all files. When a number changes in one location of a document, it automatically changes in the rest of the document, ensuring consistency and reconciliation across all files.
5. Integration with Financial Systems: The narrative management capability is integrated with financial systems, ensuring that the financial results are updated each year and reconciled with the CbCR template and other source financial systems. This integration streamlines the reporting process and reduces manual effort.