1 Day Pillar 2 course
The goals of this course are for you to:
- understand Pillar 2 and how it works, and
- be able to make a reasonable assessment of its impact for an MNE in any jurisdiction.
To do this, we will:
- Go through the Pillar 2 safe harbours and Qualified Domestic Top-up Taxes (TuTs).
- Determine the GloBE income, GloBE Taxes, and Jurisdictional Top-up Taxs.
- Allocate TuTs under the IIR, UTPR, and STTR.
- Deal with GloBE elections, M&A, and disposals.
- Dive into Joint Ventures, Flow-throughs, and deductible distribution regimes.
Your Instructor
My passions are tax and teaching. I love reading and understanding treaties, laws and directives; seeing how they are shaped in case law and then explaining all that in clear, simple terms with references to real life practical examples. I enjoy interacting with people, raising questions and getting them to connect the dots so that ultimately they feel comfortable with the material and their skills.
I teach transfer pricing, international corporate taxation, and Pillar 2 in a variety of formats: online automated, online face to face, and in person. My typical audiences are: governments, universities, tax professionals with continued education requirements, professional service providers and post graduate students following the Chartered Institute of Taxation’s exams for an Advanced Diploma in International Taxation (#CIOT and #ADIT).
In my teaching I bring to the table my 25+ years experience in international tax and transfer pricing from working in Amsterdam, London, New York and Copenhagen; working for large law firms, accounting firms, the Danish government and various multinationals in various industries. I also published books and numerous articles on taxation, and am currently the editor of PE Plus, an international database on the taxation of permanent establishments.
Please have look at:
Bettertax.info - our business website;
Our Youtube channel where we discuss various tax topics; and
LinkedIn - for my personal profile. Send me an invite so we can stay in touch :-).
You can reach me at: [email protected] or +45-6120 2911.