This series delves into implementing the OECD Pillar Two global minimum tax rules, including the IIR, QDMTT, and UTPR top-up taxes. Designed for multinational enterprise tax professionals, the series provides an in-depth understanding of the rules’ practical implications for international tax compliance, structuring, and planning. Participants will explore the scope of Pillar Two, compliance obligations (such as safe harbors and GloBE information returns), and tax planning strategies.
The series content will be practical and applicable to the in-house tax professional’s day-to-day role with real-life examples and case studies. Attendees will learn to navigate disputes and manage compliance effectively in the evolving international tax landscape. Breakout sessions will address concerns specifically applicable to Pillar Two implementation in Canada and EMEA.
Learning Outcomes:
- Identify the scope and key mechanics of the OECD Pillar Two rules, including IIR, QDMTT, and UTPR.
- Apply safe harbors, compliance requirements, and reporting obligations to real-world scenarios.
- Analyze regional developments and jurisdictional challenges to adapt effective tax strategies.
Who Should Attend:
In-house tax professionals involved in OECD Pillar Two compliance, planning, or policy for their employer.
Instructors:
This series features instruction from experienced tax professionals across leading firms, including KPMG, RSM, PwC, and Eversheds Sutherland.
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.
Each session includes recordings from the 2025 virtual program and the corresponding PowerPoint slides.
Length of Course
The full course consists of multiple sessions, with a total duration of approximately 15.0 hours.
NASBA Field of Study
Taxes
Level
Basic
Prerequisites
None
For more information, please refer to CPE requirements and NASBA sponsorship details.
Terms & Conditions
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