36 min listen
All aboard! The Pillar Two train is leaving the OECD and EU stations
All aboard! The Pillar Two train is leaving the OECD and EU stations
ratings:
Length:
57 minutes
Released:
Jan 21, 2022
Format:
Podcast episode
Description
Doug McHoney (PwC's US International Tax Services Co-Leader) is joined by Calum Dewar, PwC ITS Partner and leader of PwC’s Integrated Global Structuring Practice, heading our Outbound, Inbound, and Value Chain Transformation teams. Doug and Calum discuss Pillar Two Model Rules, the OECD/G20’s Inclusive Framework, the EU Directive, and more specifically the Income Inclusion Rule, the Under Tax Payment Rule and how country-by-country GILTI and the new final FTC regulations could impact the result for US MNCs.
Released:
Jan 21, 2022
Format:
Podcast episode
Titles in the series (100)
Update on global tax reform: ATAD, MLI, DAC6 by Cross-border Tax Talks