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Spotlight on BEPS 2.0: developments and practical implications for US MNEs

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In this webcast, panelists discuss global legislative developments and leading practices and learnings from the Q1 tax provision.

Jurisdictions are enacting and proposing legislation implementing the Pillar Two rules developed under the Organisation for Economic Co-operation and Development/G20’s project on addressing the tax challenges of the digitization of the economy (BEPS 2.0). Global minimum tax rules are now in effect, and many multinational entities (MNEs) still have a lot to do to prepare.

Join Pillar Two subject-matter professionals for an action-oriented panel discussion, moderated by Jose Murillo, Ernst & Young LLP’s National Tax Department Leader and former US Department of the Treasury Deputy Assistant Secretary (International Tax Affairs). Topics to be covered include:

  • Global legislative developments
  • Leading practices and learnings from the Q1 tax provision:
    • Data & technology
    • Guidance
    • Transitional safe harbors
    • Technical accounting considerations
    • Looking ahead
  • Angela Evans, EY Americas Tax Accounting and Risk Advisory Services Technical Leader
  • Adam Sweet, EY Americas Channel 2 Tax Accounting and Risk Advisory Services Leader
  • David Wachutka, Principal, International Tax and Transaction Services, Ernst & Young LLP
  • Jose Murillo, National Tax Department Leader; Partner, Ernst & Young LLP

EY webcast managed and produced by Ernst & Young LLP’s Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax


CPE credits: 1.2

Total duration: 60 minutes


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