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Join our panel of PwC specialists as they discuss interim tax accounting considerations and recent tax developments. On this webcast, we will discuss quarterly financial reporting considerations relating to Pillar Two, as well as other developments in tax law that may impact accounting for income taxes in interim periods. CPE-eligible.
Thursday, March 21st, 3:00 PM - 4:00 PM ET
Beginning in 2024, Pillar Two became effective in many jurisdictions just after more OECD administrative guidance was published in December 2023. This new guidance is intended to clarify the operation of the GloBE rules. On this webcast, our panelists will explore some common traps for the unwary, the new anti-arbitrage rules for the Transitional CbCR Safe Harbour; how businesses are developing a holistic data and technology strategy, and what steps businesses should be taking to ensure compliance. CPE-eligible
Wednesday, March 27th, 2:00 PM – 3:30 PM ET
Join our panel of PwC specialists with decades of Appeals experience as they discuss what you should know about resolving tax disputes involving large corporations and high-income individuals with the Office of Appeals, with a particular focus on changes over recent years. CPE-eligible.
Wednesday, April 3rd, 2:00 PM - 3:00 PM ET