Understanding Pillar Two ETRs

Join our series of Pillar Two events, focusing on the strategic topic of understanding the different effective tax rate calculations, including the new Permanent Safe Harbour ETR for Pillar Two. With the OECD continuing to issue clarifications and refinements to the Pillar Two rules, many organisations are increasingly viewing Pillar Two as a mid to long term consideration rather than a short-term compliance exercise. We will be looking at the similarities and differences in the ETR calculations and where you can best focus your efforts to manage risk and protect resources used in the tax reporting and Pillar Two processes. This event aims to provide you with valuable insights and practical knowledge that can enhance your decision-making in this complex and evolving landscape.

During this informative event, our specialists will cover:
The different ETR measures under Pillar Two:

• An overview of the key drivers of and differences between GAAP ETR, Transitional Safe Harbour ETR, Permanent Safe Harbour ETR, GloBE ETR.

Common challenges in tax accounting:

• Explore the common difficulties and mistakes in the tax accounting calculations which form the foundation of all Pillar Two ETRs.

Strategies for delivering value from Pillar Two compliance and reporting:

• Understand the strategic, data and operational choices that you can make to optimize the business value and use of resources when complying with Pillar Two obligations.

This event presents a great opportunity to engage with our specialists, network with peers, and enhance your understanding of the complexities surrounding ETRs in the context of Pillar Two.

Additional information:

• This event will be held in English