This webinar focused on Pillar Two and the considerations tax and finance teams need to address as multinational groups enter a pivotal year for implementation. The session discussed compliance and tax accounting considerations, key updates, and practical areas to support planning for 2025 year-end and beyond, including filing requirements, deadlines, year-end disclosures, and operating model considerations.
An on-demand webinar examining Pillar Two compliance and year-end considerations for tax and finance teams.
Pillar Two - What tax and finance teams need to know for 2025 year-end and beyond
Pillar Two: What Tax and Finance Teams Need to Know for 2025 Year-End and Beyond
This webinar focused on key Pillar Two considerations as multinational groups prepare for 2025 year-end and beyond.
As organizations progress through Pillar Two implementation, tax and finance teams are seeking clarity on compliance and tax accounting considerations. The session examined practical areas to support planning for the year ahead, including requirements, deadlines, and operating model decisions.
The session covered:
- Pillar Two compliance requirements, including GIR, IIR/QDMTT returns and notifications, applicable deadlines, and considerations for early filers
- Year-end considerations, disclosures, and tax sharing, including what is required at year-end and what auditors may request
- Tax operating model considerations, including insourcing versus outsourcing and centralized versus decentralized approaches
This on-demand webinar provides insight into the key areas tax and finance teams need to consider as Pillar Two requirements continue to evolve.
