Country by Country reporting - updates to CbC User Guide and CbC XML Schema

Dec 07, 2020

Revenue updated the Tax and Duty Manual Part 38-03-21 - Country by Country reporting. Paragraph 22 now contains details of the release of CbC User Guide Version 2.0 and CbC XML Schema Version 2.0, which will be in use from 1 February 2021.

To facilitate the migration to the new schema version, the Revenue electronic CbC Reporting filing system in ROS will be unavailable from midnight on 15 January 2021 until 31 January 2021. The CbC Reporting filing system will re-open on 1 February 2021. Up to 15 January 2021 all CbC Reports, including correction reports, should be prepared and filed using CbC XML Schema Version 1.0.

Revenue eBrief 216/20 confirms the above updates.