Key takeaways
Host: Stephane Lunan, partner, Deloitte Tax LLP
Presenters: Ryan Duchen, managing director, Deloitte Tax LLP
Brad Ford, principal, Deloitte Tax LLP
James Petrie, partner, Deloitte & Touche LLP
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 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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