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Deloitte Middle East Pillar 2 Academy 2.0
Monday, 19 August 2024 19:24
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Past Event

In-person - Event

Event language: English

19 Aug. 2024

Monday, 19:24

Deloitte Middle East Pillar 2 Academy 2.0

The United Arab Emirates (UAE) Ministry of Finance (MoF) recently released the Pillar Two (P2) legislation, setting a 15% minimum effective tax rate for multinational enterprises (MNEs) and introducing streamlined compliance procedures to create a fairer tax environment.

In light of this and following the success of our P2 Academy in 2023, we are launching P2 Academy 2.0 (P2A 2.0). This event will be held in Dubai, UAE, on Wednesday, 14 August, and Thursday, 15 August 2024. The academy will consist of two full days of in-person training.

Learn more about:

The academy will be a unique, all-encompassing interactive training on P2, covering all relevant areas (accounting, policy, tax accounting, tax/law, and technology) to prepare you for change.

It aims at providing the foundation in understanding and dealing with complex issues on P2. This will be achieved by bringing together thought leaders and SMEs with different backgrounds (academic, policy, accounting, technology, and client facing).

Agenda

08:30 – 09:00     Registration and welcome refreshments

09:00 – 09:15      Introduction and setting the scene

09:15 – 10:15      Scoping, entity classification, rule order (UAE QDMTT, IIR, UTPR) and case studies

10:15 – 10:30      Coffee break

10:30 – 12.00     Tax base/GloBE income, income allocation, adjustments, and elections

12:00 – 12:45     Lunch

12:45 – 14:00      Covered Taxes, allocation of taxes, tax accounting/deferred tax adjustment and UTPs

14:00 – 14:15     Coffee break

14:15 – 15:30      ETR/top-up tax calculation and substance based carve out

15:30 – 16:00      Compliance process and P2 filing strategy

16:00 onwards  Networking reception

Advanced sessions/Selected topics
 

08:30 – 09:00      Registration and welcome refreshments

09:00 – 09:15      Recap and outlook

09:15 – 10:15      Qualified CbCR, transitional safe harbors and planning

10:15 – 10:30      Coffee break

10:30 – 12:00      P2 and transfer pricing, and case studies

12:00 – 12:45      Lunch

12:45 – 14:15      Mastering UAE Corporate Tax (CT) and P2 interplay and
                              synopsis (selected topics) and case studies

14:15 – 14:30      Coffee break

14:30 – 15:45      Disclosures and examples

15:45 – 16:00      Technology options and solutions

19:00                    Evening reception

For the detailed agenda, please contact us at deloittetaxme@deloitte.com

Fees and cancellation

  • The cost of attendance is USD 2,000 per person (+ VAT). The indicated price includes participation in the two-day workshop series, related training materials as well as refreshments. 
  • An invoice will be issued before the workshop and our finance team will be in touch.
  • As spaces are limited, a cancellation fee may apply.

Speakers

  • Alex Law | Middle East M&A and Government and Public Services Tax Leader
  • Jan Roderick van Abbe | Partner, International Tax | Middle East
  • Georges Najem | Partner, Audit and Assurance | Middle East
  • Romil Andres | Director, Audit and Assurance | Middle East
  • Stephen Brunner | Contractor, International Tax | Middle East
  • Karen Hernandez Leon | Senior Manager, International Tax | Middle East
  • Bhumit Gangar | Senior Manager, International Tax | Middle East
  • Tian Leong | Senior Manager, International Tax | Middle East
  • Andres Mejia | Senior Manager, International Tax | Middle East
  • Prof. Dr. Vikram Chand | Professor of Law, Tax Policy Center| University of Lausanne