This session provides a deep dive into QDMTTs and safe harbors. It covers their design, interaction with the GloBE framework, compliance strategies, and OECD guidance for transitional and permanent simplifications.
Learning Outcomes:
- Understand how QDMTTs function within the Pillar Two framework and their jurisdictional implementation challenges.
- Apply OECD guidance on transitional and permanent safe harbors to tax planning.
- Identify practical strategies for tracking, reporting, and documenting QDMTTs.
Who Should Attend:
In-house tax professionals involved in OECD Pillar Two compliance, planning, or policy for their employer.
Instructor(s):
Robb Chase, Partner, Tax Group Practice Group Leader, Eversheds Sutherland LLP
Randy Buchanan, Partner, Eversheds Sutherland LLP
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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