SEC2422. First-Year Pillar II Implementation: Navigating Tax, Accounting, and Control Challenges

Join us for an exploration of the first-year experiences in implementing Pillar II, focusing on the multifaceted impacts on tax, accounting, and internal controls. This session will provide valuable insights into the practical challenges and solutions encountered by companies as they navigate the new regulatory landscape.

Whether you are in the initial stages of Pillar II implementation or looking to refine your approach, this session will provide you with the knowledge needed to analyze the complexities of this significant change.

Learning Objectives:

• Recognize the tax, accounting, and control implications of Pillar II implementation, including compliance requirements, financial reporting adjustments, and internal control adaptations.
• Analyze best practices and common pitfalls in Pillar II execution from real-world experiences, ensuring smoother transitions and improved collaboration between tax professionals, accountants, and internal control teams.