Pillar 2 global minimum tax - Key mechanics & navigating 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.
Duration: 1h30
Language: Available in English and French. The supporting material is only available in English.
Number of participants: up to 15
Available as intra-company course (i.e. dedicated session on demand)
Course content can be customised on demand under specific conditions.
Objectives
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.
Content
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
Target audience
- 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
Our lead experts
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.​
