Cross-border Tax Talks

Pillar Two: GloBE Return and CbyC Safe Harbours

Feb 1, 2023

42:20

Episode guests

Doug McHoney

Mike Olecki

Highlights

AI Chapters

Episode notes

Tax Year 2023 - What Advice Do You Have for Taxpayers?

01:52

What Are the Safe Harbors for C by CR?

03:10

Is There a Safe Harbor for Taxpayers?

02:52

Introduction

2min

How Has Technology Evolved in the Area of International Tax?

2min

How Do You Use Visualizations to Bring the Data Alive?

3min

The Challenges With Country by Country Data

2min

Is There a Safe Harbor for Country by Country Reports?

2min

Is There a Safe Harbor for Taxpayers?

3min

Is the Income Inclusion Rule Any Simplifying?

3min

What Are the Safe Harbors for C by CR?

3min

Global Information Return Consultation Document

2min

10.

The First Volley of What This Could Look Like

4min

11.

What Are the Data Points?

2min

12.

The Magic Data Grinder

2min

13.

The Globe Information Return Is Not the Final Return

4min

14.

Is There a Central Rules Engine?

5min

15.

Tax Year 2023 - What Advice Do You Have for Taxpayers?

2min

16.

Cross-Border Tax Talks Podcast

2min

Doug McHoney (PwC's US International Tax Services Global Leader) is joined by Mike Olecki, PwC’s International Tax Services Global Technology Leader and partner in the Quantitative Services Tax Practice. Doug and Mike discuss the OECD Pillar Two documents released in December 2022, including the transitional CbyCR safe harbour, the potential for a permanent safe harbour, the GloBE Information Return, calculation challenges, and how technology can help.

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Cross-border Tax Talks

Pillar Two: GloBE Return and CbyC Safe Harbours

Episode guests

Tax Year 2023 - What Advice Do You Have for Taxpayers?

What Are the Safe Harbors for C by CR?

Is There a Safe Harbor for Taxpayers?

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Discoverhighlights

Save anymoment

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