Pillar Two Fundamentals – A Practical Overview
1.0 CPE Credit
in the Field of Taxes
Delivery: This webcast will be delivered via the BDO Online CPE Network
Prerequisites: None
Advanced Prep: None
Program Level: Basic
Learning Objectives:
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Describe the latest legislative developments and how Pillar Two may apply to their organization.
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Determine Pillar Two calculations, Top-Up Tax mechanism and Safe Harbors to reduce the compliance and tax cost in initial years.
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Recognize key tax accounting and disclosure considerations.
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Explain how technology can help simplify the data complexity.
BDO USA, P.C., is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org
Herb Lockyer
Managing Director, Tax Automation & Innovation, BDO USA
Matt Williams
Principal, International Tax, BDO USA
Thomas Faas
Managing Director, National Tax Office, ASC 740, BDO USA
NOTE: There is NO CPE for this recording.
Access the presentation here.