乐鱼(Leyu)体育官网

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What is the Interaction Between Pillar Two and Transfer Pricing?

11.25.2024 | Duration: 16:29

Understanding the critical link between Pillar Two and transfer pricing

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Podcast overview

Delve into the intricate relationship between Pillar Two and transfer pricing in this episode of the 乐鱼(Leyu)体育官网 Exploring Transfer Pricing podcast. As the OECD鈥檚 Inclusive Framework introduces Pillar Two to ensure a minimum level of taxation for multinational groups, understanding its implications on transfer pricing has become paramount.

How does Pillar Two affect the preparation and use of Country-by-Country reports? What are the critical components of the transitional Safe Harbor test under Pillar Two? And what role does operational transfer pricing play in managing Pillar Two compliance?

Join our host, Brittany Hardin Tanguay, as she explores these pivotal questions with Lucia Barone, a tax partner with 乐鱼(Leyu)体育官网 Italy, and Kathy Lim, a tax partner based in Belgium. Together, they provide valuable insights and practical advice to help multinational groups navigate the complexities of Pillar Two.

Discover more podcast episodes in this series 鈥�

More Exploring Transfer Pricing podcast episodes

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Transfer Pricing
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Transfer Pricing

Guidance on compliance, documentation, and strategy

Webcast Replay Webcast Upcoming Listen Now From The Web

Pillar Two compliance

Under the new OECD Pillar Two minimum tax regime, companies now face new complex tax reporting requirements. Many multinational enterprises (MNEs) impacted by Pillar Two have already started preparing for these new reporting requirements.

BEPS 2.0: Pillar Two
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BEPS 2.0: Pillar Two

乐鱼(Leyu)体育官网 insights about the impact of the Pillar Two鈥攇lobal minimum tax rules鈥攁nd how companies are responding

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