This session walks through the computation of GloBE Income or Loss and Adjusted Covered Taxes. It emphasizes the role of financial accounting standards, deferred tax treatment, and data availability, along with practical insights into common mistakes and best practices.
Learning Outcomes:
- Calculate GloBE Income or Loss and Adjusted Covered Taxes using applicable accounting principles.
- Recognize common pitfalls in deferred tax accounting and data preparation.
- Apply recommended practices for accurate and efficient tax calculations under Pillar Two.
Who Should Attend:
In-house tax professionals involved in OECD Pillar Two compliance, planning, or policy for their employer.
Instructor(s):
Alina Sutter, Managing Tax Director - International Tax, BDO
Matt Williams, Principal; EMEA Tax Desk Leader, BDO
General Course Information
Access
Online, upon completion of the checkout process, you will be directed to our Learning Management System (LMS) for access to the full course.
For member pricing, please login to tei.org
This is a digital product. With full paid access, content will be available for one year after the purchase date.
CPE Credits
This digital product is not eligible for Continuing Professional Education (CPE) credit.
This session includes recordings from the 2025 virtual program and the corresponding PowerPoint slides.
Length of Course
This session will take approximately 1.5 hours to complete.
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
For more information, please refer to CPE requirements and NASBA sponsorship details.
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