Countries around the globe have begun consideration of domestic legislation implementing the OECD Pillar 2 global minimum tax, making what seemed like a possibility in 2022 a certainty in 2023. While multinational companies lack critical details to evaluate the impact of Pillar 2 on their current global operations, they also lack much time to prepare with rules beginning to take effect in 2024. A key challenge for tax departments will be making sure that necessary information can be collected to comply with the rules.

As a prelude to TCPI’s May 2023 Tax Policy and Practice Symposium, please join us as we explore Pillar 2, a topic of critical importance to multinational companies. The webcast will help attendees:

• Identify key issues around Pillar 2 implementation, including the interaction of Pillar 2 rules with US GILTI and CAMT.
• Understand the impact of the adoption of UTPRs on US tax incentives and potential treaty issues.
• Consider the safe harbors proposed as well as safe harbors that would reduce complexities and uncertainties.
• Determine what will be needed to comply with Pillar 2, including the increased data collection and information sharing required under the GloBE information return recently released by the OECD.

Moderator:

Pat Brown, Washington National Tax Services Co-Leader, PwC

Speakers:

Barbara Angus, Global Tax Policy Leader, EY

Sharon Heck, Chief Tax Officer, Intel

Danielle Rolfes, Co-Lead, International Tax Group, KPMG

Presented by PwC
Program Manager and CPE Sponsor

This event may qualify you for CPE credits. For additional information, visit the registration page.