As businesses worldwide work to comply with the evolving rules of the OECD’s pillar two and global minimum tax, the challenges are becoming increasingly complex. Whether you are still grappling with the legislation, dealing with data sourcing issues, or unsure of how to structure your tax strategy, this webinar will help to guide the way.
The panel
The following tax industry experts from Thomson Reuters, EY, and Mott MacDonald will relate their experience of how businesses are managing global minimum tax compliance and suggest action points for your organisation:
Emma Forsdick, head of tax compliance and reporting, Mott MacDonald;
Alex Ottey, senior manager, tax technology and transformation, EY; and
Josh Allen, senior solution consultant, Thomson Reuters.
The agenda
The discussion will cover the following themes:
Are safe harbours really safe? – the webinar will explain why they may be “not so safe harbours”, the risks of relying on the provisions, and the need to look at business planning from different levels.
Data sourcing and management – the difficulty in sourcing granular, traceable, and consistent data that meets regulatory standards will be considered, and the impact on your provision calculations and statutory accounts.
In-house, outsourced, and co-sourced approaches – build a greater understanding of the options, the associated costs, and the trends in tax functions.
Impact on tax departments – the global minimum tax adds another layer of complexity for tax teams and has significant resourcing implications. Emma will explain how her department addressed these demands.
Compliance solutions – is there an end-to-end solution that could support your tax team through the compliance journey and assist with long-term planning?
The opportunity
Adaptation to the new rules is an even more pressing concern now that pillar two and the global minimum tax are in play. This session will provide valuable clarity and allow viewers to raise questions for the speakers.
Help to prepare your business for the future of global tax compliance and register today.
