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December 13, 2021
2021-6364

RESCHEDULED! Wednesday, 12 January 2022 | BEPS 2.0: focus on Pillar Two webcast (5:30 pm CET)

Please join us for a timely discussion of the Pillar Two model rules scheduled to be released at the end of November. Panelists will discuss the key elements of the Pillar Two model rules, highlighting what is new with this latest release. They also will share perspectives on how the European Union and other jurisdictions plan to incorporate these model rules into domestic law.

The discussion will include the following specific topics:

  • Effective Tax Rate (ETR) calculation

  • Income-based carve-outs

  • Developments with respect to the Undertaxed Payments Rule (UTPR)

  • Reach of the Subject to Tax Rule (STTR)

  • Coordination and dispute management

Date: Wednesday, 12 January 2022

Time: 17:30–18:30 CET Paris; 11:30–12:30 EST New York; 8:30–9:30 PST Los Angeles

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