Financial Statement Impacts of Global Tax Reform (Pillar Two)

Understand how Pillar Two global minimum tax rules affect financial statement reporting, effective tax rate calculations, and disclosure requirements.

Learning Outcomes

Upon completion of this session, participants will be able to identify, analyze, and apply Pillar Two global minimum tax mechanics and their impact on effective tax rate calculations, financial statement disclosures, and reporting obligations.

Who Should Attend

Tax directors, corporate tax managers, controllers, and in-house counsel responsible for financial instruments tax compliance and planning.

Instructor

Presented by a senior practitioner with extensive experience advising multinational and domestic corporations on these issues.

General Session Information

This session combines lecture and case studies to reinforce Pillar Two global minimum tax mechanics and their impact on effective tax rate calculations, financial statement disclosures, and reporting obligations.

CPE Credits

2.0 CPE credits in Taxes. Delivery method: Group Internet Based.

Length of Session

Approximately 2 hours, including a Q&A segment.

Prerequisites

A working knowledge of corporate tax fundamentals is recommended. No advance preparation is required.

Terms & Conditions

Registration is subject to TEI's standard cancellation and substitution policy. See checkout for full terms.