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Cross-border Tax Talks
Pillar Two Admin Guidance Glimpses of clarity
Jul 17, 2024
Doug McHoney and Phil Ramstetter discuss OECD's Admin Guidance on Pillar 2, focusing on DTL recapture rule, cross-border tax allocation, GloBE rules, entity classification, and more. They highlight challenges in simplifying tax rules, global accounting, and enacting OECD guidance into national laws.
38:32
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Quick takeaways
- The OECD released detailed administrative guidance on Pillar 2, focusing on rule operation and assisting jurisdictions in implementing the rules.
- The guidance clarifies the treatment of deferred tax liabilities in Pillar 2, emphasizing compliance burdens and impact on covered taxes.
Deep dives
PwC's Pillar 2 Engine: A Game Changer
PwC introduces the Pillar 2 engine, revolutionizing modeling, provision, and compliance calculations. Utilizing over 20 years of tax technology, this rules engine, developed by global experts, is available for service and license across the globe.
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