Training - Pillar 2 global minimum tax - Key mechanics & navigating compliance

How long does the training course last?

1,50 hours(s)

In which language(s) is the training course taught?

When will the next session take place?

Who is organising this training course?

PwC Academy leverages PwC’s expertise to deliver world-class learning experiences to organizations across all industries and regions. Our objective is to help professionals develop their knowledge, skills, competencies, and expertise, enabling them to support and drive the growth of their organizations.

Who is the training course aimed at?

Tax directors and managers responsible for international tax compliance
Group finance functions and CFOs managing cross-border operations
Legal and regulatory officers overseeing corporate compliance

What are the aims or the skills being targeted?

Pillar 2 introduces a significant shift in the tax landscape, bringing with it enhanced compliance requirements - including mandatory registrations, detailed tax filings and disclosures in financial statements. Businesses operating in Luxembourg must manage these new obligations to remain compliant and competitive in a rapidly evolving international tax environment.

Our 'Pillar 2 global minimum tax - Key mechanics & navigating compliance' training is designed to empower your teams with the knowledge and tools needed to meet evolving tax obligations - both in Luxembourg and globally.

At the end of the training, participants will be able to:

assess their organisation’s specific compliance needs and develop a tailored roadmap for efficient implementation;
understand the Pillar 2 disclosures required in financial statements;
learn the different compliance workstreams that the group needs to comply with in Luxembourg and the other jurisdictions where the group is present;
gain practical insights into the GloBE Information Return (GIR);
learn how to design a group-wide compliance strategy.

What does the training course cover?

Key focus of the programme:

Overview of Pillar 2 disclosures required in the financial statements
Overview of Pillar 2 registration and notification requirements
GloBE Information Return (GIR) and QDMTT filing process
Overview of payment declarations
Key deadlines across jurisdictions and design of a group compliance strategy

What other information is useful to know?

This training is coordinated by Philippe Ghekiere, Partner at PwC Luxembourg and supported by our Pillar 2 specialists who benefit from a strong professional experience in this area.

Philippe is a Partner with extensive experience in international taxation. Philippe leads the Pillar 2 expert group in PwC Luxembourg and has led a significant number of cross-border Pillar 2 projects, including for leading Luxembourg groups and listed groups.