Explore the definition of Covered Taxes and the unresolved jurisdiction-specific issues that impact compliance and reporting under Pillar Two. The session will cover the U.S., Canada, Europe, Asia, and Latin America.
Learning Outcomes:
- Define Covered Taxes under the GloBE rules and identify the scope of relevant taxes.
- Assess jurisdiction-specific challenges and uncertainties in defining Covered Taxes.
- Evaluate the implications of these definitional issues for tax planning and compliance.
Who Should Attend:
In-house tax professionals involved in OECD Pillar Two compliance, planning, or policy for their employer.
Instructor(s):
Chris Dupuis, Senior Manager, RSM US LLP
Kaila Engelsman, Transfer Pricing Director, RSM UK Group 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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