TEI EMEA Direct Tax | Regular discussion group call

January 25 the EMEA Direct Tax group is hosting its 1^st 2023 discussion session. Interested in joining? Please register using this link.Here is the agenda:

• Opening – 5 minutes (Ralf)
• Networking: heads-up about TEI’s upcoming spring conference (Ralf)
• Advocacy:
  • TEI’s plan to comment on the GloBE Information Return, and on the Tax Certainty for the GloBE Rules – 10 minutes (Ralf)
  • Highlights of TEI’s comments on OECD’s Pillar 1, Amount B – 10 minutes (Sandra)
  • IASB public consultation on deferred tax accounting/disclosure rules and Pillar 2 – 10 minutes (Ralf/An)
  • OECD Draft MLC Provisions on DSTs and other Relevant Similar Measures – we welcome your comments and info sharing
  • Work done on BEFIT – 10 minutes (Ralf)

• Education: tax technical topics of interest to the TEI members? (everyone) For example, Pillar 2 safe harbors?
• Closing remarks

We look forward welcoming you!
TEI EMEA Direct Tax discussion group