International Taxes

An efficient way to establish a window into a multinational corporation’s global operations, consolidate the data needed to optimise compliance and reporting, and ensure international regulatory and legislative compliance.

Navigating a complex maze


The OECD’s base erosion and profit shifting (BEPS) initiative changed the transfer pricing landscape. In a post-BEPS world, international tax and global transfer pricing is a complex maze that requires careful navigation. Multinational Corporations (MNCs) are facing more intense scrutiny from tax authorities than ever before over their international transfer pricing arrangements, arm’s length profit and profit allocation. MNCs that fail to properly manage and address these issues will incur significant risks such as financial reporting issues, potential penalties for non-compliance and increased public and media backlash over their corporate social responsibility.

Solution


  • CCH Integrator™ is a platform allowing you to consolidate all your tax and transfer pricing related data in a single location – either on premise or hosted by us in the cloud. The source data can come from any system (or person) anywhere in the world; once consolidated in CCH Integrator™ it provides the all-important single source of truth that can be used for any form of regulatory compliance and reporting.

An “out-of-the-box” solution that can be quickly and easily deployed by MNCs to streamline and facilitate the preparation and disclosure of accurate and auditable Country-by-Country (CbC) reporting information including the CbC Report, Master File and Local File, saving valuable time and resources. It also provides the opportunity to get ready, get accurate and get ahead with a ‘dry run’ in testing the quality of data sources, the accuracy of results, helping mitigate any risk of adverse disclosure from a global tax transparency and risk management perspective before mandatory filing is required.
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Do you currently outsource your transfer pricing documentation and/or policy preparation because you have constrained resources or budget? Change this by designing, preparing, managing and then automatically generating local transfer pricing documentation and/or transfer pricing policies from multiple finance systems in one centralised location. The system is designed with full flexibility to tailor the documentation design and content to comply with local transfer pricing regulatory requirements. Powerful workflow functionality is built-in to track and monitor, in real-time, the specific filing requirements from each country to ensure deadlines are met, and documentation is kept contemporaneous.

Are you currently managing your intercompany arrangements or transfer pricing policy models (e.g. intra-group services including detailed cost allocation mechanisms) in complex spreadsheets? You can now streamline this process of gathering intercompany transactional data from your overseas affiliate, reducing your reliance on spreadsheets and removing the risk of transposition errors, securing huge efficiency gains and introducing a bullet proof source for managing your operational transfer pricing risks.

Don't just take our word for it


  • "In most cases, where there is an odd-looking number, Group Finance can use CCH Integrator™ to arrive very quickly at the reason for the anomaly, as opposed to numerous emails back and forward to try and understand the issue."

    Chantelle Waters, Computershare

  • "I needed visibility and transparency over tax calculations all over the world. Given the time differences and the issues associated with a global operation, it always made sense to be able to look at data online."

    Vic Timos, IncitecPivot

  • "We have been able to improve our effectiveness and efficiency by integrating the data gathering and tax calculations directly in CCH Integrator™."

    Pat Callahan, Kimberly Clark

  • "Designed to be easy to use, flexible and fully integrated, using CCH Integrator™ means we can do more work with the same amount of people."

    Tax Manager at one of the top 4 banks in Australia and New Zealand

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