TEI Chicago Chapter - Pillar 2 and EU Tax Developments

When:  Apr 24, 2024 from 12:00 to 16:30 (CT)

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


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

Registration Dates

Registration Register Before
Registration Ends Wednesday, April 24, 2024


Grant Thornton Chicago Offices
171 North Clark Street
Chicago, IL 60601

Pricing Information

Registration Price
Default Non Member $50.00
Default Member $0.00