Masterfile & CbCR Filing Support

Our service includes preparing the Masterfile, which provides a high-level overview of the multinational group, including organizational structure, business operations, and transfer pricing policies. This ensures compliance with regulatory requirements and promotes transparency in intercompany transactions.

Singh Gulati & Associates also assists in preparing the Country-by-Country Report (CbCR), detailing the allocation of income, taxes, and economic activity across jurisdictions. Accurate CbCR filing helps prevent disputes and strengthens adherence to global reporting standards.

Beyond preparation, we offer advisory on data collection, documentation standards, and alignment with local regulations. This ensures both the Masterfile and CbCR are complete, accurate, and audit-ready.

We further support filing with tax authorities, addressing queries, and ensuring timely submission. Our comprehensive approach minimizes compliance risks and provides stakeholders with confidence that the business meets international transfer pricing reporting obligations.

Key Features / Scope of Work

• Preparation of Masterfile for multinational enterprises

• Preparation of Country-by-Country Report (CbCR) in compliance with OECD guidelines

• Advisory on data collection, documentation, and regulatory alignment

• Verification and reconciliation of financial and operational data

• Support in filing Masterfile and CbCR with tax authorities

• Assistance in responding to regulatory queries or audit requests

• Ensuring accuracy, completeness, and audit readiness

• Guidance to reduce compliance risk and demonstrate transparency