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CPMview COUNTRY-BY-COUNTRY

APP

All-in-one solution for Country-by-CountryReporting & Analysis

Direct insight into financial results and tax

consequences is increasingly important to

CFOs, Accounting Managers, Controllers,

Tax Managers and Treasury Managers.

CPMview provides an innovative and

comprehensible all-in-one cloud application

that allows the Country-by-Country report to

be quickly compiled, reported and published.

The app not only provides insight into the

financial results of your company, but also

shows how tax authorities interpret this data.

Your results are accessible 24/7 and visualised

in clear dashboards.

About our Country-by-Country

(CbC) AppCPMview has extensive experience with the processes related to fiscal unity reporting, corporate tax returns, VAT returns and Base Erosion & Profit Shifting (BEPS). Every day, we advise our clients on how these processes can be covered in reporting systems.We know better than anyone what organisations need in the field of Country-by-Country reporting. Based on these needs, CPMview offers an efficient, reliable and innovative solution to the reporting challenges that in many cases are associated with everyday Excel problems.The application is a modern and simple solution that is integrated on an SAP Analytics Cloud (SAC) platform.

The application consists of five parts:

1. Data collection 2. OECD reporting 3. Assessment 4. Analysis 5. Publication

1. Data collection The platform provides a simple wizard to grant SAP Analytics Cloud access to one or more data sources. You can easily link your data to the Country-by-Country reporting. This gives you direct insight into the origin and quality of your data. This allows you to identify, investigate and resolve discrepancies at a glance. If not all relevant data is present in your source systems, a separate module allows you to save manual corrections in a database.

2. OECD Reporting

The application offers the possibility to report and analyse data in three ways. • Of course, you have the official OECD reports. These consist of OECD Tables I, II & III.• In addition, different risk profiles, core ratios and definitions are captured in a clear and intuitive dashboard. This dashboard serves to interpret the data supplied.• From the reports, you can easily click through to the underlying data so that you have complete transparency with regard to the reported figures.

This gives you the possibility to view your own data from the perspective of the tax authorities. Moreover, you have insight into the different risk profiles drawn up by the OECD. Based on different dashboards, you immediately get added value from the mandatory process surrounding Country-by-Country reporting.

Country-by-Country Reporting

4. AnalysisDashboards within the app offer you the possibility to perform further analyses. With one push of a button, your Country-by-Country report becomes more than just a mandatory report. You can zoom in on various jurisdictions in relation to, for instance, Royalty flows or topics related to Transfer Pricing.

5. Publication The last step of the Country-by-Country reporting process consists of filing the tables with the tax authorities in XML format. A publication tool is available for this. This consists of a component for generating the XML templates (in accordance with OECD standards) and a publication function for filing the report to the tax authorities. The entire reporting process is covered in our app. This not only gives you a thorough insight into your operating results and potential risk areas, but also enables you to comply with the reporting requirements as drawn up by the OECD.

3. AssessmentCore ratios and risk classifications are presented from the OECD in five dashboards. This allows you to look at your data from the same perspective as the tax authorities, you know which jurisdictions fall within a risk profile and the deviations and correlations in the ratios are transparent. You will no longer be surprised by questions from the tax-authorities.

Application versionsThe CbC App is available in 3 versions:

1. StandardCompiling and reporting of the Country-by-Country report in one convenient app. This gives you access to the reporting capabilities of the OECD tables. You also have access to the assessment and analysis tool in the CbC App.

2. PremiumThis app not only provides for compiling and reporting, but also for the publication in XML format and filing of the Country-by-Country report with the tax authorities based on a template developed by CPMview.

3. EnterpriseThis variant is intended for organisations where manual data enrichment is necessary because the required information is not stored or stored in a great diversity of different systems. This variant features a workflow, calendar and progress monitor.

Time and quality gainsThe CbC app in SAP Analytics Cloud (SAC) saves you a lot of time. Compiling the Country-by-Country reporting is no longer a manual process. Moreover, you avoid unpleasant surprises. The clear dashboards allow you to see how tax authorities interpret your data at a glance. You also have additional dashboards for further analysis of your figures, which gives the application added value for your organisation.

Time and quality gains are the result of an efficient working method and contribute to an optimal reporting process, in which Tax Accountants, Tax Experts and Controllers can concentrate on the real issues within your organisation.

Instant insight Meets legal requirementsEasy to use Plug & Play

Benefits for you

Contactinfo@cpmview.com

085 – 877 06 89www.cpmview.com

Who are we?CPMview specialises in Corporate Performance Management and works side-by-side with clients to improve processes for Tax, Finance and Treasury.

With our years of experience, we offer you our proven solutions for Tax, Finance and Treasury, integrated into modern analytical platforms. We provide our clients with end-to-end standard solutions.

CPMview employs highly skilled consultants who are characterised by commitment, ambition, analytical skills and expertise. Our standards are high. These qualities enable us to challenge our clients on a daily basis.

Our knowledge offers you the advantage of verifiable, transparent and effective reports, implemented in short lead times.

Our specialists offer you a total solution: from advice, implementation, training, support, project management, and hosting, to the delivery of associated software.