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The Pillar Two Side-by-Side Deal: What Does It Mean for MNEs and Where Do We Go From Here?
January 13 @ 2:00 pm – 3:00 pm EST
Webcast overview
KPMG LLP invites you to join an upcoming webcast on the OECD’s Pillar Two framework and the recent release of the “side-by-side” agreement. The guidance significantly changes the Pillar Two landscape by providing for an exclusion of U.S. parented groups from the Income Inclusion Rule (IIR) and Undertaxed Profits Rule (UTPR) under the “side-by-side” system, changes to the treatment of non-refundable tax incentives, and other safe harbors.
In this timely webcast, speakers from Washington National Tax will provide an in-depth analysis of the new guidance and practical implications for U.S. multinationals.
Continuing education
There will be one continuing professional education (CPE) credit available to participants who participate in the live webcast and meet the eligibility requirements. The webcast will last approximately one hour.
After registering for this event, you will receive webcast log‑in instructions (or dial in for audio‑only participation).
CPE credit is not available for viewing webcast replay
Questions: If you have questions about this event, please e-mail KPMG Events & Meetings and reference event code NQNF4744NJ7.
