OECD Pillar 2: Applying the legislation - 02

This week I apply the December 2021 Pillar 2 legislation, the way I understand it, to some base scenarios. It gets complicated pretty quickly. For more info see https://www.oecd.org/tax/beps/tax-cha... Want to learn more about International corporate income tax or Transfer pricing? See https://johannmuller.teachable.com/

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OECD Pillar 2: Examples 2022
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OECD Pillar 2: Examples 2022

OECD Pillar Two GloBE rules – Global and domestic minimum tax seminar 30 November 2023
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OECD Pillar Two GloBE rules – Global and domestic minimum tax seminar 30 November 2023

Pillar Two Technical Series: Computation of GloBE Adjustments
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Pillar Two Technical Series: Computation of GloBE Adjustments

G20/OECD Pillar 1 and Pillar 2 project: Latest developments and what to expect
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G20/OECD Pillar 1 and Pillar 2 project: Latest developments and what to expect

BEPS Pillar Two GloBE Rules - Charging mechanisms
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BEPS Pillar Two GloBE Rules - Charging mechanisms

INTERNATIONAL TAX ACADEMY- STTR - OECD Pillar 2 - Part 1#adit #internationaltax#transferpricing#oecd
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INTERNATIONAL TAX ACADEMY- STTR - OECD Pillar 2 - Part 1#adit #internationaltax#transferpricing#oecd

Pillar 2: Globe Information return, draft xml schema 1
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Pillar 2: Globe Information return, draft xml schema 1

UAE Corporate Tax: Pillar Two Tools Explained OECD, BEPS, GloBE, IIR, UTPR, STTR, & QDMTT Rules
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UAE Corporate Tax: Pillar Two Tools Explained OECD, BEPS, GloBE, IIR, UTPR, STTR, & QDMTT Rules

Case studies of Pillar Two of the OECD Report on taxation of digital economy
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Case studies of Pillar Two of the OECD Report on taxation of digital economy

BEPS Pillar Two GloBE Rules - Calculating top-up tax
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BEPS Pillar Two GloBE Rules - Calculating top-up tax

Excel for Finance and Accounting Full Course Tutorial (3+ Hours)
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Excel for Finance and Accounting Full Course Tutorial (3+ Hours)

Pillar 1: Amount B - The rules
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Pillar 1: Amount B - The rules

Webcast: Economic Analysis and Impact Assessment - Pillar 1 and Pillar 2 Proposals (February 2020)
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Webcast: Economic Analysis and Impact Assessment - Pillar 1 and Pillar 2 Proposals (February 2020)

Lecture Meeting on “Overview of Pillar Two from a practitioner’s perspective"
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Lecture Meeting on “Overview of Pillar Two from a practitioner’s perspective"

OECD Tax Q&A Webinar | Multilateral BEPS Convention (MLI)
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OECD Tax Q&A Webinar | Multilateral BEPS Convention (MLI)

Pillar Two Is Coming: Key Issues for U.S. Multinationals
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Pillar Two Is Coming: Key Issues for U.S. Multinationals

Transfer Pricing
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Transfer Pricing

[OECD Tax] Transfer Pricing Methods 1 lecture 2 - Kyung Geun Lee
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[OECD Tax] Transfer Pricing Methods 1 lecture 2 - Kyung Geun Lee

Cross-border Tax Talks Podcast | PILLAR TWO: HOW SAFE IS THE SAFE HARBOR? | Steve Kohart
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Cross-border Tax Talks Podcast | PILLAR TWO: HOW SAFE IS THE SAFE HARBOR? | Steve Kohart

Pillar Two: An overview of the rules and key upcoming requirements and actions
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Pillar Two: An overview of the rules and key upcoming requirements and actions