Middle East Pillar Two Academy 3.0
Online bootcamp on the UAE P2 legislation
We are pleased to announce that we are hosting our Pillar Two Academy 3.0, specifically designed for tax professionals navigating the recent Pillar Two (P2) legislation introduced by the United Arab Emirates (UAE). This online bootcamp edition builds on the success of our two previous Pillar Two Academies.
What to expect?
The academy provides interactive training on P2, covering accounting, policy, tax accounting, tax law, and technology. This program prepares you for change by offering foundational understanding and addressing complex issues. Learn from thought leaders and subject matter experts from diverse fields.
Program details
This will be a 3-week program, including 5 online sessions, each lasting 2 hours.
Attendance fee
The attendance fee is USD 500 per person (excluding VAT). Limited slots are available, so be sure to reserve your spot.
UAE legislation bootcamp agenda | Download the Agenda
Session 1 | Tuesday, 25 February 2025
- Introductions, agenda and setting the scene
- Scoping, entity classification, rule order/charging provisions (UAE QDMTT, IIR, UTPR) and case studies
Session 2 | Thursday, 27 February 2025
- Tax base/GloBE income, income allocation, adjustments, and elections
Session 3 | Tuesday, 4 March 2025
- Covered Taxes, allocation of taxes, tax accounting/deferred tax adjustment, UTPs, disclosures
- ETR/top-up tax calculation, substance based carve out
Session 4 | Thursday, 6 March 2025
- Qualified CbCR, transitional safe harbors and planning
Session 5 | Tuesday, 11 March 2025
- Compliance process and P2 filing strategy
- Technology options and solutions
