Explore key technical issues set out in the OECD’s June 2024 administrative guidance, and discuss the implications of these issues and the possible strategic approaches to tax accounting in a post-GloBE landscape.

Event agenda

  • Mastering compliance with the DTL recapture rule
  • Managing the gap: GloBE vs. accounting carrying values
  • Strategic tax accounting and Pillar Two compliance in the post-GloBE era
Event details
Date: Friday, 6 December 2024
Time: 9:30 a.m. to 11:30 a.m. (Registration and refreshments will commence at 9:00 a.m.)
Venue: EY wavespaceTM, One Raffles Quay, North Tower, Level 18, Singapore 048583

Chester Wee

EY Asean International Tax and Transaction Services Leader and Partner, Ernst & Young Solutions LLP

Wai Fook Chai

EY Asean Government & Public Sector Tax Leader and Partner, Ernst & Young Solutions LLP

Ying Quan Teo

Partner, International Tax and Transaction Services, Ernst & Young Solutions LLP 

Agnes Fok

Partner, Tax Technology Transformation, Ernst & Young Solutions LLP

Registration has closed for this event. For enquiries, please contact the organizer.

Tax accounting and BEPS 2.0 Pillar Two: Is it business as usual for multinationals?

Released in June 2024, the OECD’s fourth Administrative Guidance on BEPS 2.0 Pillar Two could reshape MNEs' approach to tax accounting in the post-GloBE world.