TEI Chicago Chapter - Pillar 2 and EU Tax Developments

Date -
Chapter - Chicago

Event Description

Pillar 2 and EU Tax Developments

Hosted by: Grant Thornton and Loyens & Loeff

IN PERSON ONLY at Grant Thornton's Chicago offices

171 North Clark St #200, Chicago, IL 60601

Please join us for an in person only session on Pillar 2 and other discussion and updates on European tax developments, including transfer pricing, dispute resolution, ATAD 3 and public country-by-country reporting hosted by the TEI Chicago Chapter International Committee.  Lunch included and happy hour to follow. CLE & CPE available.

Session Pricing:

Season Pass Holders: FREE (separate registration link will be sent to Season Pass holders)

Member Price: $0

Non-Member Price: $50


12:00PM – 1:00PM Registrant Check-In

Panel 1: Planning for Pillar 2

  • Practical points of attention for US MNEs with operations in the EU
  • Financial Reporting for Pillar 2 / Tax Accounting Issues (ASC740/IFRS)
  • Technology Solutions: data gathering, identifying stakeholders for different data points and managing reporting obligations

Panel 2: Transfer Pricing and Dispute Resolution 

  • Heightened focus from tax authorities globally, aggressive audits and compliance
  • Resolution and prevention of transfer pricing disputes
  • Technical overview and legislative updates, including recent changes in guidelines and implications for multinational enterprises
  • Impact of digital economy and challenges in attributing profits to digital activities

Panel 3: European Tax Update

  • EU tax developments, including topical areas such as the future of EU holding companies in light of ATAD 3, Public Country-by-Country Reporting, and other EU initiatives

  • UK-related tax matters, and their interplay with other European developments