Latest Update: BEPS 2.0 – Understanding the Impact for Asia-Pacific Countries

Interested in attending? Have a suggestion about running this course near you?
Register your interest now

Description

The in-person session on 26th June will be conducted at:
Sheraton Towers Singapore
(Ballroom 3, Level 2)
39 Scotts Road
Singapore 228230

This is the PM session of our ONE-DAY WORKSHOP.

BEPS 2.0, comprising Pillars One and Two, is a force of nature. With ongoing development of the two-pillar solution proposals and their negotiation and agreement with the 142-strong Inclusive Framework, the OECD continues to release the detailed technical rules to guide the Pillars’ implementation.

Most practitioners consider BEPS 2.0 Pillars One and Two to be complex – especially to remain abreast of:

• The BEPS 2.0 Pillars rule development and country implementation (noting effective dates in key jurisdictions);
• The expected impacts for taxpayers; and
• Importantly, what taxpayers need to do now to be properly prepare for the execution of the BEPS 2.0 rules in their jurisdictions.

In this training, we ask: what is the impact of BEPS 2.0 for most taxpayers in Asia-pacific countries and what must taxpayers do now to be properly prepared?

We note that Pillar One is still in the negotiation phase, with the Multi-Lateral Convention being drafted. Therefore, this training will primarily focus on Pillar Two.

Programme Outline

With reference to Asia country implementation and using practical examples, we will cover the following:

PM Session: 1.30pm-5.00pm

• Pillar One Overview:
• High-level overview of the current rules and next steps; and
• Expected impacts
• Pillar Two Overview and Implementation (primary focus):
• Underlying Pillar Two structure;
• GloBE model rules and rule ordering;
• Asia country implementation and expected impacts (practical implementation and challenges); and
• How best to prepare now
• Expected Next Steps

Q&A

This unique workshop format offers you the choice to attend either the AM, PM or one-day session

AM Session: Latest Update: Transfer Pricing Compliance Rules – Understanding the Impact and Managing Transfer Pricing Risks. Click HERE

One-day Session: Latest Update: Transfer Pricing Compliance Rules & BEPS 2.0. Click HERE.

By attending the one-day session, you get to enjoy greater savings and buffet lunch.

Register NOW!

What you will learn

• Gain a better understanding of the BEPS 2.0 Pillars One and Two rule development and country implementation
• Understand the impact of Pillar Two implementation on taxpayers in S/E Asia countries
• Taxpayers will learn what to do now to prepare for the execution of the BEPS 2.0 rules in their jurisdictions

Target Audience

• Business owners;
• In-house tax professionals;
• Finance professionals; and
• Middle management and above

Expert Speaker

Christine Schwarzl

Christine is specialised in providing Transfer Pricing advisory for over 10 years, from planning to transfer pricing defence support. Christine has worked with ‘big four’ firms and she has provided transfer pricing advisory to companies across a wide range of industries. She has a Masters in Tax from Sydney University, and advanced tax Diplomas from CIOT (UK) and Singapore Tax Academy. She has authored various papers and regularly provides transfer pricing training and presentations to tax and transfer pricing practitioners in Asia.