Cross-border Tax Talks cover image

Pillar Two: GloBE Return and CbyC Safe Harbours

Cross-border Tax Talks

CHAPTER

The Magic Data Grinder

The answer is where's the data? And I think unfortunately the answer is everywhere. We're finding data points in ERP systems, tech provisioning systems, consolidation systems, offline schedules, sub... You just go on and on. Depending on the client, depending on how they've looked at their systems, we're finding it everywhere. It really is more of a bespoke process than I think the hope was when coming up with like the theory and the thought that this would be automatic using financial statement data.

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