Evolving Perspectives: Pillar Two in Review
Date:
30 April 2024, Tuesday
Venue:
KPMG Clubhouse
12 Marina View
Asia Square Tower 2
Level 15
Singapore 018961
Details/ Promotion:
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Contact:
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Programme Synopsis
It has been more than three months since Pillar Two started in the beginning of 2024. As stakeholders, including in-scope MNE groups, tax authorities, and advisors, diligently gear up to embrace Pillar Two, the team in KPMG in Singapore find themselves deeply immersed in assisting their clients with various facets of this preparatory journey. As they progress, they discover an array of intriguing and challenging Pillar Two issues across diverse sectors, and they want to share these practical insights with you.
Programme Outline
A Highlight of Key Areas:- Exploring Pillar Two’s interplay with domestic tax regulations and identifying potential gaps susceptible to double taxation and uncertainty
- Navigating sector-specific hurdles and nuances across financial services, asset management, real estate, shipping, technology, consumer goods, among others, during the implementation phase
- Delving into the intricacies of the Refundable Investment Credits introduced in the Singapore Budget 2024, dissecting the key components of the most competitive Qualified Refundable Tax Credits
- Understanding how deferred taxes intricately influence Pillar Two's effective tax rate calculations, and unravelling the dynamics between FY 2024 tax reporting and Pillar Two top-up taxes
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