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On the first day of the Trump administration, President Trump signed an executive order that essentially nullifies the US’s agreement to the Pillar Two project. Additionally, the OECD released its fifth batch of substantive Administrative Guidance, covering transition rules on deferred tax assets, a list of countries that have (temporary) ‘qualified’ Pillar Two rules, an updated GloBE Information Return (GIR), an updated XML Schema and a Multilateral Competent Authority Agreement (MCAA) to facilitate central filing and exchange of the GIR. On this webcast, we will cover the impacts of excluding certain deferred tax assets, what President Trump's Executive Order means for the OECD Pillar Two Project and what registration and notification deadlines taxpayers should be aware of. CPE-eligible for 1 Tax credit.
Wednesday, February 19th | 3:00 - 4:00 PM ET
Treasury and the IRS recently released several tax regulations, including, final regulations addressing disregarded payment losses, proposed BEAT regulations relating qualified derivative payments, final regulations regarding ‘digital content’ and ‘cloud transactions’, proposed regulations to determine the source of income from cloud transactions, final regulations identifying certain partnership related-party basis transactions as transactions of interest, and proposed regulations that would introduce significant changes and new rules regarding corporate separations. On this webcast, we will cover the details of each regulatory package and what taxpayers should do next. CPE-eligible for 1.5 Tax credit.
Friday, February 28th | 12:00 - 1:30 PM ET
PwC tax accounting specialists will take a deep dive into key tax accounting and reporting reminders, along with recent tax developments. CPE-eligible for 1 Accounting credit.
Thursday, March 20th | 2:00 - 3:00 PM ET