OECD Pillar Two/GloBE Tax Accounting seminar |Zurich| 20 – 22 November 2023

The OECD Pillar Two/GloBE Tax Accounting seminar will take place across three afternoons from Monday 20 to Wednesday 22 November 2023 and will be held in English.

Over this three half-day workshop series, our team of local tax accounting and Pillar Two experts will provide an interactive training taking you from the basics of tax accounting to understanding key considerations of Pillar Two.

A brief overview of the agenda is:

• Tax Accounting Basics: Refresh your knowledge of accounting for income tax under IAS 12 and ASC 740.
• GloBE Tax Accounting Considerations: Learn key aspects of the GloBE Rules and also gain insight into the interaction of these rules within a Swiss context. These items include inter alia, deferred tax asset recognition, the treatment of stock-based compensation, investment income, etc.
• Refer to the draft detailed agenda

Participation fees and cancellation terms:
The cost of attendance is CHF 1’500 (excl. VAT). The indicated price includes participation in the three half-day workshop series, related training material as well as refreshments.

An invoice will be issued after the three-day course.

You may withdraw from a course up to two weeks before the training date without cost. After this date, an amount equal to 50% of the participation fee will be apply. However, substitution of attendees may be made at any time.

Please fill in the form below to register.