Tax Accounting in Action: Pillar 2 unlocked

• Tax directors, professionals and specialists

• Head of accounting and finance

• Anyone responsible for tax accounting and Pillar 2

Course objectives:

• Develop tax accounting knowledge specifically relevant to Pillar 2

• Enhance your understanding of key tax accounting concepts

• Gain a solid grasp of the GloBE Income and Covered Taxes calculations

• Strengthen your understanding of the connection between tax accounting and Pillar 2
  

Step 1: Two-Day interactive Workshop 

This workshop is structured into three key blocks:

• Tax Accounting: The Basic Concepts

• Tax Accounting: Special Topics Relevant for Pillar 2

• Tax Accounting: Pillar 2 Implementation and Implications

Throughout these sessions, we will cover the following essential topics: 

• Temporary and permanent differences

• Current tax calculation

• True-ups and return-to-accrual adjustments

• Deferred tax calculation

• Deferred tax asset recognition

• Uncertain tax positions

• Reconciliation of tax positions

• Total tax

• Effective tax rate and rate reconciliation 

Step 2: One-on-One Sessions

Please arrange your own individual discussions with our colleagues during or after the workshop to explore how we can help address your specific organizational challenges and deliver value to your business.

€1,500.00 EUR (excluding VAT)  

What’s Included 

• Comprehensive workshop materials 

• Day 1 : Coffee breaks and lunch

• Day 2: Coffee breaks, and lunch, access to expert instructors and one-on-one consultation opportunities, certificate of completion.
  

Deloitte Office Antwerp

Antwerp, Belgium

 Directly linked to Antwerp Central station for convenient access
 Full address and parking details will be provided upon registration confirmation.

So please join us for our two-day workshop on Monday 18 May and Tuesday 19 May 2026.

Annelies Stragier

Partner | Global Business Tax | Deloitte

Tom Van Havermaet

Senior Director | Audit & Assurance | Deloitte

If you have any questions or comments, please do not hesitate to contact Deloitte Academy.

Deloitte Academy 

Email: academy@deloitte.be