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Tax Readiness: How Pillar Two and the EU FSR impact multinational entities

Tuesday, July 16, 2024 | 11:00 AM EST - 12:30 PM EST

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Webcast Replay

Tax Readiness: How Pillar Two and the EU FSR impact multinational entities

Tuesday, July 16, 2024 | 11:00 AM EST - 12:30 PM EST


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

 

Course description:
Entities operating cross border and in the European Union will be very interested in our discussion of both Pillar Two and the EU Foreign Subsidies Regulation (FSR). 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

Learning objectives:

Participants will learn the latest Pillar Two Administrative Guidance, which includes the application of the recapture rule to deferred tax liabilities, cross-border allocation of current and deferred taxes, allocation of profits and taxes in certain structures involving flow-through entities, and the treatment of securitization vehicles.

Course description:
Entities operating cross border and in the European Union will be very interested in our discussion of both Pillar Two and the EU Foreign Subsidies Regulation (FSR). This webcast is CPE-eligible.

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