OECD Pillar Two/GloBE Tax Accounting course | Zurich | 26 – 28 November 2024

The OECD Pillar Two/GloBE Tax Accounting course, will take place across three afternoons from Tuesday 26 to Thursday 28 November 2024 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, exchange with your peers regarding the most recent developments, and also gain insight into the interaction of these rules within a Swiss context. These items include inter alia deferred tax asset recognition, investment income, Transitional Safe Harbor, etc.
• Refer to the draft detailed agenda

The sessions will be held in English.

We look forward to welcoming you to our office. Please refer to following information about our location and parking: Deloitte Office Details.

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.