We are pleased to offer you the opportunity to explore our latest information paper on Pillar 2. This document provides a comprehensive overview of the capabilities and features of our GlobalTaxCenter (GTC) module, specifically designed to meet the complex requirements of the OECD Pillar 2 guidelines.
The information paper is structured to give you a detailed insight into both the functional and technical aspects of the module, covering key areas such as:
Functional Scope: Includes details on CbCR Safe Harbour, joint venture mapping, top-up tax calculation, and GloBE income and loss management.
Technical Functional Scope: Outlines the technical specifications, data model flexibility, and reporting functions that facilitate seamless system integration.
Technological and Security Details: Highlights the technologies used, integration with external systems, and the robust security measures in place to protect your data.
In addition to the information paper, you may find the following resources valuable:
P2 User Guide: Access the Pillar 2 User Guide through the following link: Pillar 2 User Guide - Income Taxes 23 - English - Confluence (User Guide). This guide offers detailed information on the features and functionalities of the Pillar 2 module and includes videos to enhance your understanding of the material.
PowerPoint Presentation AMANA & Pillar 2: We invite you to review the document and welcome any questions or discussions on how we can further assist youalso have a PowerPoint presentation available, titled "Introduce Pillar 2" which provides a visual overview of the Pillar 2 module and its key aspects.
Webinars (on demand and live): We invite you to participate in our upcoming webinars, which delve deeper into various tax-related topics, including Global Minimum Taxation (Pillar 2). Participation is free of charge and without obligation. You can access a recent on-demand webinar in English here: Webinar Global Minimum Taxation (Pillar 2) in the GTC Suite.
We hope you find this information valuable. Should you have any questions or need further assistance, please do not hesitate to contact us.
Best regards,
International Tax Team
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