Event: Navigating Global Implementation of Pillar Two Minimum Tax Rules: Impact Assessment, Planning and Compliance – IBFD

Our Partner Christos Theophilou will be among the instructors for the Pillar 2 course organized by IBFD “Navigating Global Implementation of Pillar Two Minimum Tax Rules: Impact Assessment, Planning and Compliance”. The event will take place in Amsterdam on November 20-22.

We extend our heartfelt gratitude to all the other Instructors: Shee Boon Law, International Tax Consultant, Carlos Gutiérrez P., IBFD, the Netherlands, Sorina van Kommer, DLA Piper, NL, Johann Muller, BetterTax, Denmark, Doris González-Hurtado, Arla Foods, Denmark, Ralf Thelosen, The Citco Group Limited, the Netherlands, Jean Paul Dresen, DLA Piper, the Netherlands and Robin Theuns, DLA Piper, the Netherlands.

The course will demystify the complex Pillar Two rules using examples, case studies and group discussions based on real-life examples.
This three-day Masterclass explores the practical impact of Pillar Two top-up taxes that may be imposed under the QDMTT, IIR and UTPR. The course will explore how the rules are expected to apply as well as some of the more surprising outcomes that may arise from their application in the following areas:

• Scope of Pillar Two rules
• Impact assessment under Pillar Two
  Application of IIR, QDMTT and UTPR
  Potential impact on international tax planning structures
• Global developments on Pillar Two implementation
• Pillar Two compliance
  Application of safe harbours and simplified ETR
  GloBE information returns and compliance obligations
• Post-Pillar Two international tax landscape:
  Tax competition and tax incentives/investment funds
  Mergers and acquisition and intra-group transfers
  Disputes and disputes management

Learning Objectives
After this masterclass, the participants will be able to:

• Assess the impact of Pillar Two implementation on common international tax planning structures.
• Identify the compliance obligations under Pillar Two.
• Develop strategies to deal with changes in the international tax landscape including designs of tax incentives, mergers and acquisitions and cross-border tax disputes.
• The course is suitable for government staff, tax advisers, lawyers, accountants, in-house tax directors, controllers and finance staff.

For more info and registration follow the link below
https://www.ibfd.org/shop/training/navigating-global-implementation-pillar-two-minimum-tax-rules-impact-assessment
See you in Amsterdam!