As the FY24 year-end close and tax reporting process conclude, multinational enterprises (MNEs) should have reported on their Pillar 2 processes, including the analysis conducted and the potential Pillar 2 Top-up-Tax liability, ensuring compliance with financial auditors and other stakeholders.

This webinar will provide insights into how Pillar 2 affected the FY24 tax reporting process for MNEs, the audit checks performed, and recommendations for optimizing and anticipating Pillar 2 compliance in FY25. Additionally, we will discuss strategies to enhance an MNE’s tax control framework.

Key Learnings

1. Impact of Pillar 2 on the FY24 tax reporting process for MNEs
2. Financial auditors’ key Pillar 2 checks during the year-end close
3. Recommendations for optimizing and anticipating Pillar 2 compliance in FY25
4. Strategies to enhance an MNE’s tax control framework:

• A holistic approach to tax reporting
• Pillar 2 reporting integration
• Country-by-Country Reporting alignment

By attending this webinar, you will gain a deeper understanding of how to accelerate your organization’s efforts in establishing a robust tax control framework, ensuring compliance with Pillar 2 regulations, and managing your global tax position in an evolving landscape.