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April 22, 2024
2024-0832

Wednesday, May 8 | Spotlight on BEPS 2.0: Developments and practical implications for US MNEs (12 pm ET)

Jurisdictions are enacting and proposing legislation implementing the Pillar Two rules developed under the Organisation for Economic Co-operation and Development/G20's project on addressing the tax challenges of the digitization of the economy (BEPS 2.0). Global minimum tax rules are now in effect, and many multinational entities (MNEs) still have a lot to do to prepare.

Join Pillar Two subject-matter professionals for an action-oriented panel discussion, moderated by Jose Murillo, Ernst & Young LLP's National Tax Department Leader and former US Department of the Treasury Deputy Assistant Secretary (International Tax Affairs). Topics to be covered include:

  • Global legislative developments
  • Leading practices and learnings from the Q1 tax provision
    • Data & technology
    • Guidance
    • Transitional safe harbors
    • Technical accounting considerations
    • Looking ahead

Date: Wednesday, May 8, 2024

Time: 12:00-1:00 p.m. ET New York; 9:00-10:00 a.m. PT Los Angeles

Registration: View archive here.

Panelists

  • Angela Evans, EY Americas Tax Accounting and Risk Advisory Services Technical Leader
  • Adam Sweet, EY Americas Channel 2 Tax Accounting and Risk Advisory Services Leader
  • David Wachutka, Principal, International Tax and Transaction Services, Ernst & Young LLP

Moderator

  • Jose Murillo, National Tax Department Leader; Partner, Ernst & Young LLP

CPE credit offered: up to 1.2 depending on duration. Recommended field of study: Taxes. Learning objectives: Recognize the latest legislative BEPS 2.0 updates, including which countries have adopted final legislation, describe the United States' legislative perspective on BEPS 2.0, and recall BEPS 2.0 considerations to keep in mind before or when conducting a transaction. This intermediate level, group internet-based course has no prerequisites or advanced preparation. Final CPE award to be based on content, polling and length of participation. See CPE FAQ for more information.

EY webcast managed and produced by Ernst & Young LLP's Tax Technical Knowledge Services Group, Washington, DC: Lynn Fairfax | lynn.fairfax@ey.com and Barbara Kirchheimer | Barbara.Kirchheimer@ey.com

Learn about and register for EY Tax webcasts

You can learn about and register for any EY Tax webcast here.

 

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