Thursday, 26 September 2023
13.00 CET
During this webinar we will provide insights on the disclosure requirements for the 2023 financial statements, discuss the calculation requirements for the 2024 year end as well as the main new features outlined in the OECD’s Administrative Guidance and their impact, notably the revisions to the safe harbour rules and further clarifications regarding qualifying domestic minimum top-up taxes and on different tax credit regimes.
Requirements for groups headquartered or inbound into early adopting jurisdictions | Vesko Petkov & Florian Mengele |
2024 calculation readiness | Gene Kwee & Donay Viljoen |
July Administrative guidance and global updates | Neil Rolfe & Ramy Boualam |
If you have any questions, please do not hesitate to reach out to us at tax.global@mazars.com.
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Over the last decade, the Organisation for Economic Co-operation and Development (OECD) and the European Union (EU) have made significant developments regarding tax transparency regimes and the exchange of information between tax authorities. However, these developments are being taken further in the drive for increased transparency and public availability of such information, particularly in relation...
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