WEBINAR | 19 November 2024 | 10:00 AM – Pillar 2 – Global Minimum Tax
Dear Sirs,
In collaboration with the Polish Canadian Chamber of Commerce, we are thrilled to invite you to our Pillar 2 – Global Minimum Tax Training Webinar, where we will be talking about the upcoming new taxation regime, the so-called Global Minimum Tax.
The Global Minimum Tax regime will apply to both multinational and domestic groups and will introduce a set of new tax and compliance obligations, including possible payment of minimum tax in respective jurisdictions, including Poland.
Agenda:
- BEPS 2.0: Pillar Two – Overview
- Global Minimum Tax – Objectives
- Covered Entities
- Global Minimum Tax – Mechanics
- Safe Harbors
- ETR Calculation – Covered Taxes
- Global Minimum Tax Calculation – IIR, UTPR, QDMTT
- Special Economic Zones & Polish Investments Zones
- Compliance
- Next Steps
We will talk about the types of entities covered by the Global Minimum Tax Regime, the mechanics for calculating key financial figures and the output Global Minimum Tax, and about certain issues that are yet to be resolved under Polish legislation. Our objective is to give you a reliable and precise set of information on the Global Minimum Tax and the future obligations associated with it.