Event Description
Registration link here
1. Opening
2. Networking: confirmation about TEI’s upcoming spring conference.
3. Advocacy & technical discussions:
- IASB public consultation on deferred tax accounting/disclosure rules and Pillar 2
- FASB staff announcement indicating that they believe the OECD Pillar Two tax is an alternative minimum tax under US GAAP
- Highlights and lowlights of the OECD’s updated technical guidance for implementation of the global minimum tax
- EU Green Industrial Policy and IRA interaction, potential interactions with Pillar 2 and EU state aid legislation
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4. Education:
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- IBFD roundtable discussion
- Resuming the transfer pricing for financial transactions
- Digital working – managing a work from anywhere workforce
- Hybrid event organized jointly by TEI EMEA and TEI NY, hosted by Bonelli
5. Closing remarks