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Practical Implications of the OECD’s Pillar 1 and 2 Rules

Venue

This is a virtual event, accessible online and over the phone. Access instructions will be provided after registration.

Description

Pillars 1 and 2 of the OECD Two-Pillar Solution have been gathering momentum over recent months. Recent developments include publication of the Model Rules and Commentary for Pillar 2, and a number of Draft Rules for Pillar 1.

Multinationals, and their advisers will need to assess the impact of the two Pillars on their business operations as well as any additional tax exposure. 

The panelists will discuss some of the key practical aspects of both Pillars, and what affected businesses should be doing now to plan for, and potentially mitigate, the impact of the rules.

Educational Objectives:

  • Understand the key aspects of the Pillar 1 and 2 rules and how they may affect in-scope multinationals.
  • Consider the impact of new data gathering requirements for Pillar 1 and Pillar 2, the potential changes to systems and new mechanisms that multinationals may have to implement.
  • Learn what multinationals should be doing now to plan for the new rules.

Who would benefit most from attending this program?

  • Multinational corporate tax professionals
  • Corporate tax attorneys/counsel, CPA’s/accountants

Presenters

Moderator: Nisreen Said
  • Senior Analyst
  • Bloomberg Tax

Nisreen Said is a senior analyst with Bloomberg Tax, where she analyzes and drafts developments for the Country Guides, which provide an overview of the direct tax regimes of over 220 jurisdictions worldwide. 

Nisreen joined the London office of Bloomberg Tax in 2017, and has a Bachelor of Laws degree from the London School of Economics and Political Science.

Andrew Quinn
  • Partner
  • Maples Group

Andrew is head of Maples and Calder's Tax team and is based in the Maples Group's Dublin office. He is an acknowledged leader in Irish and international tax and advises companies, investment funds, banks, and family offices on Ireland's international tax offerings. Andrew is a member of the Dublin office Management Committee. 

Prior to joining the Maples Group, Andrew was a senior partner with a large Irish law firm, and before that a tax consultant with Ernst & Young. Andrew is Chairman and founder of the Irish Debt Securities Association, which represents the Irish securitisation industry. He is past Chairman and a member of the Tax Committee of the International Fiscal Association Ireland and is also a member of the Tax Committees of Irish Funds, the Law Society of Ireland, and the American Chamber of Commerce Ireland. Andrew also serves on the Irish Government Tax Advisers Liaison Committee on OECD BEPS.

Christine Schwarzl
  • Regional Transfer Pricing Director
  • DFDL

Christine is a Transfer Pricing Director, based in our Singapore office. Her areas of practice cover transfer pricing (“TP”) and international tax specializing in TP/international tax planning, TP advisory, TP policy development, TP documentation and disputes in Asia.

Christine brings her extensive experience, of over thirty years in business, experience in both ‘big four’ firms and since, working with companies across a wide range of industries including professional services, software-as-a-service, consumer goods, electronics, chemicals, and industrial manufacturing throughout the region.

Continuing Education

Credits:
1.2 CPE, 1.0 General COA
Practice Areas:
Field of Study: Taxes
Level:
Any
Production Date:
04/28/2022