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Tax Readiness: Pillar Two is here! How businesses are responding to the new GloBE rules

Wednesday, March 27, 2024 | 2:00 PM EDT - 3:30 PM EDT

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Webcast Replay

Tax Readiness: Pillar Two is here! How businesses are responding to the new GloBE rules

Wednesday, March 27, 2024 | 2:00 PM EDT - 3:30 PM EDT


This is now a recording.
Viewing this recording does not qualify for CPE.

 

Course description:
Join our panel of PwC specialists as they discuss interim tax accounting considerations and recent tax developments. On this webcast, we will discuss quarterly financial reporting considerations relating to Pillar Two, as well as other developments in tax law that may impact accounting for income taxes in interim periods. This webcast is CPE eligible.


CPE: 1.5

Subject Area: Taxes *

*Subject to change prior to program presentation

CPE Highlights:

CPE Credit: 1.5 | Field of Study: Taxes
Prerequisites: None | Knowledge Level: Basic
Additional CPE Information

Learning objectives:

Learn some common traps for the unwary, the new anti-arbitrage rules for the Transitional CbCR Safe Harbour; how businesses are developing a holistic data and technology strategy, and what steps businesses should be taking to ensure compliance.

Course description:
Beginning in 2024, Pillar Two became effective in many jurisdictions just after more OECD administrative guidance was published in December 2023. This new guidance is intended to clarify the operation of the GloBE rules.

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