31 Jan.

By the numbers – Navigating Pillar Two and global tax reform

Tax Operations

Tuesday, 01:00 p.m.  ET | 1 hr
Credits offered: CPE Event language: English

Participants will gain insight on strategies and approaches to manage compliance and data requirements that companies should consider to help prepare for Pillar Two reporting.

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Key takeaways

Host: Stephane Lunan, partner, Deloitte Tax LLP

PresentersRyan Duchen, managing director, Deloitte Tax LLP
                      Brad Ford, principal, Deloitte Tax LLP
                      James Petrie, partner, Deloitte & Touche LLP   

1 Overview CPE credit | Taxes

In this session, the presenters will focus on the practicalities of managing the Pillar Two and US book minimum tax data and compliance challenges, insofar as they are known now. We’ll discuss:

  • Modeling and data requirements
  • Accounting issues and processes
  • Data calculations and applying technology

Meet the host

Stephane Lunan

Stephane Lunan

Partner | Deloitte Tax LLP

Stephane is a partner in Tax Technology Consulting (TTC) with more than 20 years of global tax and technology experience. She leads our global OCEO and crown Jewel clients through their tax transformations by developing and implementing sustainable tax ERP automation and process solutions. Stephane helps businesses meet the challenges of multijurisdictional tax operations, compliance, reporting, and risk management for direct and indirect taxes. Stephane leads multiyear programs at our clients developing tax strategy and tax technology solutions across many industry sectors with deep expertise in Energy, Resources, and Industrials.

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Tuesday, 31 Jan 2023 01:00 p.m. ET
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