UK Updates: Pillar Two is Coming
Cross-border Tax Talks
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PILITI - Year-End Adjustments
The fact that we were now having a discussion about deferred tax assets I didn't think that we would be here but here we are. That's the tip of the iceberg on these accounting issues. We're having discussions on systems issues as well. So it's also kind of from an accounting perspective and process. Year-end adjustments. This briefly I can talk about this for a long time. You just adjust the tax figure in the following year and PILITI through as additional tax for the following year.
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