Entities, jurisdictions, IIR, UTPR and QDMTT.
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Integrated solution 04
GloBE & Pillar Two
Scoping, ETR, IIR, UTPR, QDMTT, safe harbours, data and controls.
When to activate it
For groups at or near the threshold, acquisitions, structural changes, the end of safe harbours or fragmented information.
Modular scope
Safe harbours, elections and adjustments.
Accounting and tax data, ETR and top-up tax.
Controls, owners, tools and documentation.
Deliverables
Scope and ETR model, data inventory, control matrix, scenarios and implementation roadmap.
Practices
Tax; Financial Advisory; Risk & Compliance; Audit, subject to independence safeguards.
Next step
Let’s discuss what comes next.
Request a meeting or contact us via WhatsApp. We will arrange an initial conversation with the partners best suited to your needs.
Request a meeting