OECD Pillar Two Reporting: Navigating Developments & What's Next

Host: Ben Barudin, managing director, Deloitte Tax LLP 

Presenters: Stephanie Hurst, partner, Deloitte LLP
                      Nick Vitanza, managing director, Deloitte Tax LLP
                      Paul Wagoner, senior manager, Deloitte Tax LLP                

1.0 Overview CPE credit | Taxes

Join us as we dissect the developments and explore the landscape that lies ahead for the Organisation for Economic Co-operation and Development (OECD) Pillar Two reporting. This session is designed to equip you with the knowledge and insights necessary to navigate the intricate transition from safe harbor to operationalizing returns. We’ll discuss:

• OECD Pillar Two developments
• Analysis and transition from safe harbor to Global Anti-Base Erosion (GloBE) income and its implications
• Integrating Pillar Two across systems and processes