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Tax Readiness: Much ado about Pillar Two
February 19, 2025 @ 3:00 pm – 4:00 pm EST
On the first day of the Trump administration, President Trump signed an executive order that essentially nullifies the US’s agreement to the Pillar Two project. Additionally, the OECD released its fifth batch of substantive Administrative Guidance, covering transition rules on deferred tax assets, a list of countries that have (temporary) ‘qualified’ Pillar Two rules, an updated GloBE Information Return (GIR), an updated XML Schema and a Multilateral Competent Authority Agreement (MCAA) to facilitate central filing and exchange of the GIR. On this webcast, we will cover the impacts of excluding certain deferred tax assets, what President Trump’s Executive Order means for the OECD Pillar Two Project and what registration and notification deadlines taxpayers should be aware of. CPE-eligible for 1 Tax credit.
