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IRS CbC Report Tax Stats for 2022

07 April 2025

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Approved Changes

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United States

The U.S. IRS has published the tax stats taken from Form 8975 - Country-by-Country Report and Form 8975 Schedule A - Tax Jurisdiction and Constituent Entity Information for 2022. The includes the following tables, which present the aggregated CbC report data broken down by geographic region, selected tax jurisdiction, industry group, and effective tax rate: Table 1A. Country-by-Country Report (Form 8975): Tax Jurisdiction Information (Schedule A: Part I) by Major Geographic Region and Selected Tax Jurisdiction;   Table 1B. Country-by-Country Report (Form 8975): Tax Jurisdiction Information (Schedule A: Part I) Limited to Reporting Entities with Positive Profit Before Income Tax by...