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Orbitax CbC Compliance & Reporting

Unify Processes, Simplify CbC Compliance, Empower Your Team

Transform your CbC reporting into a streamlined, stress-free process with Orbitax.

Stay ahead of global tax regulations. Deliver accurate, timely reports with ease. Automate complex compliance workflows.

CbC Reporting continues to evolve as a critical component of global tax compliance and transparency

CbC data serves as the basis for transitional safe harbor calculations under Pillar Two, while the EU's Public CbCR Directive and Australia's Public CbC mandate add new reporting and disclosure obligations. With jurisdiction-specific formats and growing regulatory and reputational scrutiny, accuracy and consistency across filings matter more than ever.

Orbitax elevates your CbC process, giving your team full confidence in every submission

Orbitax standardizes data collection, automates validation, and produces accurate, consistent, jurisdiction-ready reports for tax compliance and Public CbC. By linking key CbC fields to Pillar Two Safe Harbor calculations, Orbitax reduces manual effort, lowers compliance risk, and streamlines your global reporting obligations.

One reviewed dataset, every required output

Prepare data once. Reuse it across multiple CbC reporting obligations.

Entity data
Business activities
Intercompany transactions
Trial balances
Headcounts

Orbitax CbC Scenario Data

Single dataset
OECD CbC XML and country-specific formats
Secondary local filings
EU Public CbC xHTML with iXBRL
Australia PCBC.001 XML
Pillar Two safe harbor reuse
Excel and PDF for review

Public CbC is an additional output from your CbC process, not a reason to rebuild it.

Here’s how Orbitax empowers your success

Unify

Bring CbCR and Public CbCR into one standardized process and shared data foundation.

Simplify

Extend your existing CbCR workflow to Public CbCR while managing distinct jurisdiction-specific requirements effortlessly.

Empower

Maintain consistent, controlled reporting across OECD CbCR, Public CbCR, and Pillar Two filings.

A CbC workflow built around the work tax departments actually perform

01

Collect

Populate standard Orbitax templates for entity data, trial balances, CoA, and headcount, then load them into your CbC scenario through the Data Extractor.

02

Validate

Required fields, date and format checks, mandatory warnings, and analytical review points.

03

Review

Populate Tables 1 to 3, apply adjustments, and review in Forms View, organized by reporting entity and jurisdiction, with warnings categorized for resolution.

04

Generate

Prepare Ultimate Parent and Secondary filings across 195+ countries, including OECD v2 schema and country-specific report outputs in XML and .txt formats, plus public CbC formats: EU xHTML with embedded iXBRL and Australia ATO PCBC.001 XML.

05

Submit

Outputs in the format each destination requires, for tax authorities, EU business registries, and the ATO channel.

06

Reuse

Secondary filings, public CbC, and Pillar Two safe harbor testing from the same reviewed data.

Keep obligations and deadlines visible

CbC reporting involves more than preparing the report itself. The Compliance Grid answers four questions for every jurisdiction in scope.

CBC-Compliance-Grid

Where is filing required?

Who is the reporting entity?

What format is required?

When is it due?

One process for CbCR and Public CbCR

Public disclosure reuses your approved CbC data, so your confidential and public reports tell one consistent story across OECD CbCR, EU Public CbCR, and Australia Public CbC.

Australia Public CbC

Aligned to the ATO PCBC.001 XML schema

Bridge from reviewed CbC data to a technically valid ATO XML file without adding another manual process.

  • Guided six-step workflow, from reporting party details through to ATO XML
  • Related party revenue calculation covering cross-border related party revenue and all unrelated revenue
  • Input fields for the mandatory Approach to Tax narrative
  • Validation before output, then Excel for review and XML for lodgment

EU Public CbC

Aligned to the EU Commission Public CbCR taxonomy

Generate registry-ready public reports from the same approved data.

  • xHTML with embedded iXBRL, structured for EU business registries
  • Local-language field headings for the country of submission
  • Guided five-step workflow: confirm source data, review EU public fields, resolve validations, generate xHTML and iXBRL, prepare registry submission. Review the output in an inline iXBRL viewer or export to PDF before you file.
  • Excel export, offline edit, and re-import across Sections 1 to 5

Managing multiple reporting obligations

The same general family of data, with different reporting obligations and technical outputs.

OECD CbC

Audience
Tax authorities
Primary format
OECD v2 or country-specific XML
Disclosure model
Confidential
Key risk
Rejected filing and penalties

Orbitax valueGenerate and review

EU Public CbC

Audience
Business registries and public
Primary format
xHTML with iXBRL
Disclosure model
Public
Key risk
Public inconsistency and penalties

Orbitax valueReuse and transform, validate and generate

Australia Public CbC

Audience
ATO and public
Primary format
ATO PCBC.001 XML
Disclosure model
Public
Key risk
XML rejection, penalties, publication

Orbitax valueReuse and transform, validate and generate

As the formats diverge, the benefit of reusing validated CbC data becomes more important. Data consistency is easier when the outputs are generated from the same CbC process.

Choosing the right tools for CbC compliance enables you to

right-tools-for-cbc-compliance

File accurately and on time, reducing exposure to penalties.

Publish consistent figures across confidential and public reports.

Reuse reviewed CbC data for Pillar Two safe harbor testing.

Leverage data insights for strategic decision making.

Designed for tax departments

CbC preparation involves more than one person and more than one spreadsheet. Orbitax supports the practical mechanics across tax teams, finance, regional teams, reviewers, and advisors.

  • Assignments through E.A.T Workflows
  • Comments and audit trail
  • Review status across the preparation process
design-preparation-process Colleagues in discussion about audit trail Team reviewing asssignments workflows

Unlock this feature by adding an E.A.T license and E.A.T workflow to your CbC Compliance & Reporting license.

With Orbitax, you will gain

Compliance Confidence

Meet OECD and local country reporting requirements.

Tasks Efficiency and Focus

Save time by automating repetitive tasks and focus on strategy.

Enhanced Collaboration

Keep preparers, reviewers, and advisors aligned in one shared CbC scenario instead of separate spreadsheets.

Future-Ready Compliance

Adapt as jurisdictions introduce new reporting formats.

Key Features & Benefits

Feature Benefit
Automated Data Validation Required fields, date and format checks, mandatory warnings, and analytical review points before generation.
Forms View Review Review what you are actually going to file, organized by reporting entity and jurisdiction.
Pre-Built Country-Specific CbC Outputs OECD v2 schema and country-specific report outputs in XML and .txt formats for Ultimate Parent and secondary local filings across 195+ countries.
Public CbC Output EU xHTML with embedded iXBRL and Australia ATO PCBC.001 XML, generated from approved data.
Pillar Two Safe Harbor Reuse Reuse reviewed CbC data for Transitional CbCR Safe Harbor testing.
Obligation and Deadline Visibility See where filing is required, who files, what format applies, and when it is due.
Review Status and Audit Trail Assignments through E.A.T Workflows, comments, audit trail, and review status across the preparation process*
Schema and Taxonomy Alignment Outputs aligned to the EU Commission Public CbCR taxonomy and the ATO PCBC.001 schema.
GMT Integration Shared CbC scenario data with Orbitax Global Minimum Tax for Transitional CbCR Safe Harbor testing.
Cloud-Based Accessibility Work securely from anywhere.