Event Description
January 25 the EMEA Direct Tax group is hosting its 1st 2023 discussion session. Interested in joining? Please register using this link.
Here is the agenda:
- Opening – 5 minutes (Ralf)
- Networking: heads-up about TEI’s upcoming spring conference (Ralf)
- Advocacy:
- TEI’s plan to comment on the GloBE Information Return, and on the Tax Certainty for the GloBE Rules – 10 minutes (Ralf)
- Highlights of TEI’s comments on OECD’s Pillar 1, Amount B – 10 minutes (Sandra)
- IASB public consultation on deferred tax accounting/disclosure rules and Pillar 2 - 10 minutes (Ralf/An)
- OECD Draft MLC Provisions on DSTs and other Relevant Similar Measures - we welcome your comments and info sharing
- Work done on BEFIT – 10 minutes (Ralf)
- Education: tax technical topics of interest to the TEI members? (everyone) For example, Pillar 2 safe harbors?
- Closing remarks
We look forward welcoming you!
TEI EMEA Direct Tax discussion group