Date: Tuesday, February 21, 2023
Time: 12:00 PM ET
While much of the BEPS 2.0 is focused on new international tax terminology such as Global Anti-Base Erosion (GLoBE), Subject-to-tax rule (STTR), Qualified Domestic Minimum Tax (QDMT), Undertaxed Payments/Profits Rule (UTPR), and Income Inclusion Rule (IIR), this section will focus on transfer pricing which is an input to many of the calculations. Topics will include ensuring arm’s length transfer pricing, and impact of interim transactions like selling intangible property, among others. The panel discussion of Pillar Two will cover the main elements of the GLoBE Rules as well as issued raised by recent public consultation documents and important unresolved issues related to US international tax rules.
Information about registration: USA Branch of the International Fiscal Association Inc. (ifausa.org)