Pillar II (Global Minimum Tax) – How to Manage your Compliance Obligations?

DATE
Start: 2023-05-24 09:30
End: 2023-05-24 10:30
LOCATION
AmCham Boardroom (Warsaw, Spektrum, ul. Twarda 18, 16th floor) and online
EVENT DETAILS

The Pillar Two Model Rules address tax challenges of the digitalization of the economy that was agreed upon by almost 140 countries of OECD/G20. The rules are designed in a way that ensures that large multinational enterprises pay a minimum level of tax on the income arising in each jurisdiction where they operate.

On May 24, 2023, AmCham Tax & Financial Services Committee organized a meeting entitled Pillar II (Global Minimum Tax) – How to Manage your Compliance Obligations? Our speakers were Maciej Żurek and Mariusz Każuch, Partner Associates, and Marcin Becela, Senior Manager, from Deloitte, AmCham member company. During our meeting, we discussed the practical aspects of the proposed changes and their impact on businesses, including the status of the Pillar II implementation and the impact on transfer pricing rules, Polish local concept of minimum corporate tax versus the global concept and the scope of the regulations. We have also delved into GloBE income and Adjusted Covered Taxes. We have concluded our meeting with the discussion on the role of technology in tax reporting and calculation processes.

SPEAKERS

Marcin Becela – Senior Manager at DELOITTE POLAND Sp. z o.o.

Mariusz Każuch – Partner Associate at DELOITTE POLAND Sp. z o.o.

Maciej Żurek – Partner Associate at DELOITTE POLAND Sp. z o.o.

SPONSORS