In this episode, we share our first impressions on the ‘Zero Draft’ Terms of Reference (ToR) for a UN Framework Convention on International Tax Cooperation released by the United Nations (UN) on 7 June 2024. Furthermore, we provide a brief overview of other important international and European tax developments. Tune in to get our first take on the released material, and don’t forget to register for our upcoming International Tax Webinar Series - Summer 2024 Insights taking place 26 and 27 June if you want to know more!

🔍 26.06 - Session 1: The Current State of Play of Pillar 1 and Pillar 2 - What In-house Professionals Must Know - registration link

🔍 27.06 - Session 2: What did the Belgian EU Presidency bring & Progress on the UN Framework Convention - registration link

An initiative of PwC’s Tax Intelligence Community - your source of information to stay ahead of the curve.

Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

In this episode of Tax Bites Podcast, we delve again into the intricate world of Pillar 2, what countries have done so far and we put a spotlight on Belgium's implementation of the new rules. Join us as we dissect the latest updates and explore the nuances of Belgium's implementation of this global tax initiative.

Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

A first critical look at the items addressed by the Administrative Guidance!

In this episode, we share our first impressions of the Administrative Guidance on Pillar 2 published by the OECD on Monday 18 December 2023. A wide range of issues related to transitional safe harbours, the GloBE Rules and the Commentary are addressed in the guidance. In addition, a new timeline with respect to Pillar 1 - Amount A was released. Tune in to get our first take on the released material!

Don’t forget to register for our upcoming webinar trilogue (5, 6 and 7 February). Covering the latest state of play on various developments such as Pillar 1, Pillar 2, Public CbCR, ATAD 3 and more via this link: https://www.pwc.be/en/events-courses/2023/international-tax-webinar-trilogue-2024.html

An initiative of PwC’s Tax Intelligence Community - your source of information to stay ahead of the curve.

Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

Future-proofing your statutory reporting function: managing transformations in the STAT & tax function

In this fifth and final episode of our mini-series, we want to bring it all together. How do companies deliver in practice on the transformation of their STAT & tax function. How do they start such transformation projects? How do they manage execution and ensure continuity during the transformation? And finally, what does the future hold once the transformation project is completed? We also link back into the topics we touched upon in the previous episodes, closing the circle. Do not miss this last one!

Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

In this episode, we unravel the intricacies of the Carbon Border Adjustment Mechanism (CBAM) introduced by the European Commission. From targeted industries to a two-phase implementation, we break down why CBAM matters and its impact on businesses. Explore critical deadlines, challenges, and practical steps for companies in the affected sectors. Tune in for key insights and ensure your organization is prepared to navigate the evolving landscape of carbon pricing in the EU.

Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites

In this episode the speakers elaborate on PwC’s recently published Pillar Two Guide for EMEA Multinational Enterprises, which sets out the steps you need to take to be Pillar 2 compliant.

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In this episode of the Tax Bites Series, following the publication of the draft Multilateral Convention on Amount A and related documents on 11 October 2023, the speakers give an overview of the current state of play of Amount A. They discuss how Amount A may impact your organization and how to prepare for it and conclude with some key-takeaways.

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In this episode of our mini-series, the discussion delves into the concept of tax ledgers within ERP systems. Hosted by Pieter, experts Jorgen, Oualid, and Bert explore the reasons for considering tax ledgers, their benefits, and their relevance in the context of changing tax regulations like Pillar 2. The episode highlights the importance of cost-benefit analysis and offers key takeaways for organizations looking to optimize their tax processes.

Have a look at all our previous episodes and stay up to date on www.pwc.be/tax-bites