Webcast
“Pillar 2”, the introduction of a global minimum tax on the profits of multinational corporations, resembles a tax revolution. The legal requirements issued in implementation of the Pillar 2 Directive can have a significant impact on companies' data, structure and compliance.
At the same time, however, the new regulations are a call to transform companies. And it is an issue that doesn't spare the legal department. Not only does the implementation of the requirements require legal support, but any changes to legal structures can also have an impact on Pillar 2 taxation.
What should your group of companies be thinking about when it comes to Pillar 2 compliance? And what does that mean for the legal department?
Topics covered in our webcast include:
- What does Pillar 2 mean what are the legal basesfor the introduction of the global minimum tax andand to whom do they apply?
- What compliance requirements are associated with the levying and calculation mechanisms?
- What do legal departments need to consider, in particular regarding
- M&A transactions and reorganizations,
- changes resulting from intra-group transactions and
- refinancings?
- How can the legal department work together with the tax department in preparation of implementation and implementation?
- Which data points are relevant, which data points are available and how can missing data points be collected with legal certainty?
- How can it be ensured that the legal departments know what data/information are need? How can legal departments support the collection of data?
- How does the practice deal with the new requirements? Which strategic approaches are being chosen, which implementation paths are being discussed or implemented?
Find out why you should know more about CbCR (Country-by-Country-Reporting) and QDMTT (Qualified Domestic Minimum Top-up Tax) and how to navigate the Pillar 2 world.
Our experts Dr. Volker Schulenburg, Dr. Julia Petersen and Dr. Hendrik Breimann will guide you through the webcast
Of course, our speakers will be available for an in-depth Q&A session afterwards.
Please do not hesitate to submit your questions for the Q&A session already in the course of your registration.
Informationen
Webcast in German language – please feel free to contact our experts for explanations in English language.
For organizational questions, please contact
Sabine Sander-Schweden
Tel: +49 403 7853 831
E-Mail: ssander-schweden@deloitte.de
Ihr Kontakt
Dr. Volker Schulenburg
Dr. Volker Schulenburg has been a partner at Deloitte Legal since February 2020 and is co-head of the Corporate service area. He advises German and international clients on corporate and capital markets law as well as on group and corporate governance matters. He has been a lawyer since 2004 and has extensive expertise in national and international restructurings (including carve-outs, entity reductions, cross-border mergers, post-merger integrations), capital measures, squeeze-outs, inter-company agreements and other structural measures. His advice and economic understanding is also sought by family businesses, shareholders and board members - both in day-to-day advice and in strategic decisions as well as in capital markets and M&A transactions and at the interface with tax issues such as Pillar II. Before joining Deloitte Legal, Dr. Schulenburg worked for leading German law firms. He speaks German and English.
Dr. Julia Petersen
Dr. Julia Petersen has joined Deloitte Legal in June 2016 as a partner and head of the Berlin Legal Office. Julia advises in M&A. and Corporate. She is Co-lead of the corporate law service line. Julia Petersen is an established M&A expert and has extensive experience in counseling national and international transactions for strategic investors and PEs including the advice of real estate transactions. The corporate advice of Julia Petersen includes especially the advice of complex restructuring measures including cross-border transactions as well as the advice in connection with shareholder conflicts. Before joining Deloitte Legal, Julia worked for lindenpartners Partnerschaft von Rechtsanwälten mbB as a Partner and prior to that she was a long term partner of Luther Rechtsanwaltsgesellschaft mbH. Julia Petersen is named as a recommended lawyer for corporate law in kanzleimonitor.de 2015/2016. Julia speaks German, Englisch and French.
Dr. Hendrik Breimann
Dr. Hendrik Breimann ist Partner im Bereich Business Tax / International Tax an der Schnittstelle zu Tax Management Consulting. Seit über 18 Jahren betreut er Unternehmen in verschiedenen Industriezweigen zum deutschen und internationalen Steuerrecht in Outbound Konstellationen sowie steuerlichen Strukturierungen. Sein Schwerpunkt liegt inbesondere auch im Bereich der Errichtung und Prüfung von Tax Compliance Management Systemen. In diesem Bereich hat er bereits zahlreiche Mandanten von der Analyse der Risiken in den steuerlichen Prozessen bis zur Vollständigen Implementierung der Systeme begleitet und auch das Go-Live der Systeme mit seinem Team unterstützt. Zudem verantwortet er aufgrund zahlreicher langjähriger Branchenmandate als Tax & Legal Sector Leader Power, Utilities & Renewables die Weiterentwicklung der Steuer und Rechtsberatung in diesem Bereich. Zudem vertritt er Deloitte in Fachgremien des IDW und bei Accountancy Europe.
