Pillar 2 requires a solid tax accounting process, which already impacts the tax reporting under IFRS IAS12 for FY23.
In this webinar, we will discuss our recent experiences with multinationals we currently assist in their tax reporting journey as the basis for Pillar 2. We will also showcase and explain our TaxProof 2.0 software solution for multinationals to run a tax reporting process fully aligned with IFRS/IAS12 and US GAAP/ASC740 principles and adaptable for most consolidated tax reporting disclosures.
Key Learnings:
- What are the challenges most MNEs face with their current tax reporting?
- What are the best practices around tax reporting?
- How does your current tax reporting impact your Pillar 2 compliance?
- How can Group Tax best interact with Group Accounting?
After this webinar, you will better understand the tax reporting challenges most MNEs face, our experiences around best practice tax reporting requirements, and how to manage your tax reporting obligations, including some political challenges between group tax and group accounting.
Date: Thursday, 16th November, 2023
Time: 15:00 CET / 14:00 GMT
Duration: 45 minutes with live Q&A
Host: Hank Moonen, Founder & CEO, TaxModel International
Guest Speaker: Marcel Kerff, International Tax Advisor