TEI EMEA Direct Tax Discussion Group

Date -
Chapter - EMEA

Event Description

Registration link here

1. Opening

2. Networking: confirmation about TEI’s upcoming spring conference.

3. Advocacy & technical discussions:

  • IASB public consultation on deferred tax accounting/disclosure rules and Pillar 2
  • FASB staff announcement indicating that they believe the OECD Pillar Two tax is an alternative minimum tax under US GAAP
  • Highlights and lowlights of the OECD’s updated technical guidance for implementation of the global minimum tax
  • EU Green Industrial Policy and IRA interaction, potential interactions with Pillar 2 and EU state aid legislation

    4. Education:

      • IBFD roundtable discussion
      • Resuming the transfer pricing for financial transactions
      • Digital working – managing a work from anywhere workforce
      • Hybrid event organized jointly by TEI EMEA and TEI NY, hosted by Bonelli

    5. Closing remarks

     

    Close