CRS and CbC XML Schema Cutover from v1 to v2

The Commissioner for Revenue notifies that the cut-off date for the version change of the CRS and CbC XML schemas for any domestic reporting is 10th January 2021. Any CRS and CBC XML data files submitted after this date must comply with the new OECD XSD schemas version 2.0 published at

CRS - https://www.oecd.org/tax/automatic-exchange/common-reporting-standard/schema-and-user-guide/

Cbc - http://www.oecd.org/tax/beps/country-by-country-reporting-xml-schema-user-guide-for-tax-administrations.htm

Kindly contact us on [email protected] for any clarification.

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