Pillar 2 global minimum tax - Key mechanics & navigating compliance

• 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

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.

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

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.