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, aRead more
This session addresses the impact of Pillar Two on financial reporting under IFRS and U.S. GAAP. Topics include disclosure requirements, deferred tax considerations, and the expectations of auditors Read more
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,Read more
Breakout sessions will address regional nuances in Pillar Two implementation, including legislative developments, guidance, and practical challenges faced by taxpayers in the EU/UK, Canada, and LatinRead more
This session explores how M&A transactions impact Pillar Two outcomes. It addresses tax attributes, pushdown accounting, and PPA implications under the new rules. Read more
This first session outlines initial compliance obligations under Pillar Two, including completion of the GloBE Information Return (GIR), QDMTT filings, and reporting timelines. The discussion includeRead more
Focusing on dispute mitigation, this session explores OECD’s coordinated dispute resolution proposals and strategies for managing controversy across multiple jurisdictions. Read more
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