Pillar 2 and EU Tax Developments
Hosted by: Grant Thornton and Loyens & Loeff
IN PERSON ONLY at Grant Thornton's Chicago offices
171 North Clark St #200, Chicago, IL 60601
Please join us for an in person only session on Pillar 2 and other discussion and updates on European tax developments, including transfer pricing, dispute resolution, ATAD 3 and public country-by-country reporting hosted by the TEI Chicago Chapter International Committee. Lunch included and happy hour to follow. CLE & CPE available.
Session Pricing:
Season Pass Holders: FREE (separate registration link will be sent to Season Pass holders)
Member Price: $0
Non-Member Price: $50
AGENDA
12:00PM – 1:00PM Registrant Check-In
Panel 1: Planning for Pillar 2
- Practical points of attention for US MNEs with operations in the EU
- Financial Reporting for Pillar 2 / Tax Accounting Issues (ASC740/IFRS)
- Technology Solutions: data gathering, identifying stakeholders for different data points and managing reporting obligations
Panel 2: Transfer Pricing and Dispute Resolution
- Heightened focus from tax authorities globally, aggressive audits and compliance
- Resolution and prevention of transfer pricing disputes
- Technical overview and legislative updates, including recent changes in guidelines and implications for multinational enterprises
- Impact of digital economy and challenges in attributing profits to digital activities
Panel 3: European Tax Update
-
EU tax developments, including topical areas such as the future of EU holding companies in light of ATAD 3, Public Country-by-Country Reporting, and other EU initiatives
- UK-related tax matters, and their interplay with other European developments