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2026 Tax Strategist Cross-Border Webcast: Spring Planning Session
April 1 @ 1:00 pm – 2:00 pm EDT
The OECD’s January 5 guidance introduces a “side-by-side” arrangement that may effectively exclude many U.S.-parented multinationals from most Pillar Two (GloBE) rules beginning in 2026—yet significant compliance and reporting obligations remain for 2024–2025 and in any jurisdictions with a Qualified Domestic Minimum Top-Up Tax (QDMTT).
Join BDO for a timely webcast to break down what’s changing, what still applies, and how the new safe harbors, including simplified effective tax rate (ETR), substance-based tax incentive, and UPE safe harbors, may reduce burden and preserve incentives—along with practical considerations for implementation, readiness, and financial statement and disclosure impacts.
Learning Objectives
- Examine how the side-by-side approach may affect U.S.-parented groups, and why Pillar Two workstreams still matter for 2024–2025 and QDMTT jurisdictions.
- Identify practical implications of the simplified ETR safe harbor, SBTI safe harbor, and the UPE safe harbor.
- Describe key readiness steps, timeline considerations and U.S. GAAP enactment, MD&A, and risk factor considerations.
CPE Information
Delivery: Group Internet Based
Prerequisites: None
Advanced Prep: None
Program Level: Basic
Cost: There is no fee to attend this session
Information about CPE Eligibility
To receive CPE credit for participation in a BDO webcast program, you must respond to the occasional polls that appear throughout the program and be in attendance for a minimum of 50 minutes. You will receive an email notification following the program if you completed the necessary polls and qualified for CPE credit. This email will include instructions on how to access your CPE certificate.
Please Note: Per BDO USA’s CPE Compliance policy, CPE will not be issued for programs that fail to comply with the NASBA Standards, or to individuals who do not meet the attendance requirements. For example, a professional attending a webcast must respond to at least 3 polls per CPE credit.
For questions regarding CPE credit, please contact [email protected].
BDO USA, P.C. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
