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

Wéi laang dauert d'Formatioun?

1,50 Stonn(en)

A wéi enger/n Sprooch(en) gëtt d'Formatioun gehalen?

Wéini ass déi nächst Sessioun?

Wien organiséiert dës Formatioun?

D'PwC Academy baut op d'Expertis vu PwC op, fir Organisatiounen aus alle Secteuren a Regiounen héichwäerteg Léiererfarungen unzebidden. Eist Zil ass et, Fachleit dobäi ze hëllefen, hiert Wëssen, hir Fäegkeeten, Kompetenzen an hir Expertise weiderzëentwéckelen, fir datt si d'Entwécklung vun hiren Organisatiounen erfollegräich begleede kënnen.

Méi gesinn

U wie riicht sech d'Formatioun?

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

Wéi eng Ziler gi verfollegt bzw. wéi eng Kompetenzen ugestrieft?

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.

Wéi gesäit den Inhalt vun der Formatioun aus?

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

Wéi eng zousätzlech Informatioune si gutt ze wëssen?

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.