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What to do today to prepare for Pillar Two
December 14, 2023 @ 2:00 pm – 3:00 pm EST
Free
1 CPE credit
The effective date for Pillar Two is rapidly approaching, and companies will need to estimate the effects for financial statements and prepare for compliance requirements. Companies will need to gather the information needed for a Pillar Two tax filing, which may require new processes and/or tools. We’ll discuss:
- The latest developments, tools, and processes for safe harbor and GloBE calculations, and potential tax compliance solutions for Pillar Two
- The current status of Pillar Two legislation and upcoming key dates
- Pillar Two accounting implications
- Available technology solutions for Pillar Two reporting