Resources Archives - Page 5 of 18 - TaxModel, a Tax Systems Company

Blog Webinars

Webinar 16/06/’22: Pillar Two – Analyze impact & prepare for compliance in one effort

In the last couple of months, we have been approached by several multinationals and intermediaries, asking whether we were planning to build a Pillar Two / GloBE solution. Following this,…

TaxModelJune 8, 2022

Blog

Accelerate the digitalization of your international corporate tax practices!

The rapid shift towards digital tax administration is adding to the urgency for both intermediaries and multinationals to transform their workstreams from manual to digital. Tax authorities are increasingly exchanging…

Hank MoonenMay 20, 2022

Blog Webinars

Webinar 12/05/’22: Top-up Tax allocation & offset under IIR and UTPR

During this webinar, we will present our understanding of the operative provisions of the Pillar Two GloBE Rules including a deep dive into the interaction between the IIR and UTPR,…

TaxModelMay 2, 2022

Blog Tax Accounting

Better understand the mechanics of the PillarTwo/GloBE Rules? Download the simplified version of the examples from the OECD Commentary!

On March 14th, 2022, the Organization for Economic Co-operation and Development (OECD) released its Commentary on the Pillar Two Model Rules (the "P2 Commentary"). The Commentary on the GloBE Rules…

Hank MoonenApril 22, 2022

Blog

Pillar Two – How (Global Minimum) Tax is embracing Tax Accounting

Dear Tax Professional, On December 20th, 2021, the OECD released the Pillar Two Model Rules. Pillar Two introduces new global minimum tax rules for multinational enterprises (MNEs) with an agreed…

Hank MoonenMarch 15, 2022

Blog Webinars

Webinar 14/04/’22: How Pillar Two embraces tax accounting

During this webinar, we will present our understanding of the operative provisions of the Pillar Two GloBE Rules including a deep dive into the Top-Up Tax calculations, and show how…

TaxModelMarch 14, 2022

Blog Release notes TPdoc

TPdoc Update: Preview your local file

If you wanted to get a feel for the content of a local file you previously had to download and synchronize the entire local file, and try to gather knowledge…

TaxModelMarch 14, 2022

Blog Release notes TPdoc

TPdoc Update: Introducing the new TPdoc canvas

A few weeks ago, we updated our side navigation to align better with your way of working and the mental model you might use when working in TPdoc. We are…

TaxModelMarch 1, 2022

Blog Release notes TPdoc

TPdoc Update: A sidebar that aligns with your way of working

Last week we realigned to the first steps you take within a fiscal year and further streamlined them so you could get right into the essential tasks at hand. With…

TaxModelFebruary 16, 2022

Blog

6 common questions and answers about the Anti-tax Avoidance Directive 3 (ATAD3)

1: What is ATAD3? On December 22, 2021, the European Commission ("EC") published a proposal for a Directive "laying down rules to prevent the misuse of shell entities for improper…

TaxModelFebruary 16, 2022

Blog

Activate your DAC6pro license before March 1 and get 3 months for free*

Get a free hands-on experience with DAC6pro in our seven-day free trial. Go beyond time-consuming manual workflows and get the features you need to efficiently store, assess, and report your arrangements -…

Team DAC6proFebruary 11, 2022

Blog Release notes TPdoc

TPdoc Update: First fiscal year steps realigned

Users come into a tool with a goal in mind, and expectations on how to achieve this goal. We research this continuously and discovered that the first steps users take…

TaxModelFebruary 7, 2022

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Resources

Webinar 16/06/’22: Pillar Two – Analyze impact & prepare for compliance in one effort

Accelerate the digitalization of your international corporate tax practices!

Webinar 12/05/’22: Top-up Tax allocation & offset under IIR and UTPR

Better understand the mechanics of the PillarTwo/GloBE Rules? Download the simplified version of the examples from the OECD Commentary!

Pillar Two – How (Global Minimum) Tax is embracing Tax Accounting

Webinar 14/04/’22: How Pillar Two embraces tax accounting

TPdoc Update: Preview your local file

TPdoc Update: Introducing the new TPdoc canvas

TPdoc Update: A sidebar that aligns with your way of working

6 common questions and answers about the Anti-tax Avoidance Directive 3 (ATAD3)

Activate your DAC6pro license before March 1 and get 3 months for free*

TPdoc Update: First fiscal year steps realigned

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