OECD Releases Updated Administrative Guidance and Jurisdiction Lists for Pillar Two Implementation

OECD Releases Updated Administrative Guidance and Jurisdiction Lists for Pillar Two Implementation

READ THE FULL ARTICLE HERE: https://www.taxriskmanagement.com/global-minimum-tax-guidance-pillar-two/

Please contact me for assistance in these matters.

The OECD continues to lead global tax reform efforts with the release of new administrative guidance, updated jurisdiction lists, and tools for implementing the Pillar Two Global Minimum Tax framework. These updates aim to streamline compliance, enhance transparency, and ensure a consistent approach to addressing BEPS.

Key Highlights of the OECD Updates

The OECD’s latest publication categorises jurisdictions based on their implementation of qualified GloBE rules. This list plays a critical role in determining compliance with Pillar Two standards and facilitates consistent application of the rules across jurisdictions. Access the list and related details here.

The administrative guidance documents cover several critical areas...

THE REST OF THE ARTICLE INCLUDES

  1. Compilation of Qualified Legislation
  2. Transitional Qualified Status
  3. Lists of Countries Under QIIRs and QDMTTs
  4. Articles 8.1.4 and 8.1.5
  5. Article 9.1 Guidance
  6. GloBE Information Return (GIR)

Implications for Multinationals

Implications for Revenue Authorities

Practical Insights and Recommendations

Qualifying jurisdictions as at January 15, 2025 are:


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