Latest Episodes
16
Leveraging data and technology for Pillar Two and across the Direct Tax lifecycle
In this episode, Shaun Lockhart and Carina Ngai discuss how Pillar Two is driving a fundamental shift in tax data, processes, and technology. They...
15
Risk-Oriented Approach to SbS Pillar 2 Compliance and Reporting
In this episode, Jayde Thompson, Managing Director and Ed Raza, Senior Director break down the OECD’s Side‑by‑Side (SbS) Safe Harbour regime through a commercial,...
14
Understanding the UPE Safe Harbour
In this episode, Tom Lobb and David Smyth discuss the UPE Safe Harbour announced as part of the Pillar Two side-by-side package in January...
13
Side-by-Side Safe Harbor
In this episode of the podcast series, Bryan Glanzberg and Cory Terry discuss the Side-by-Side Safe Harbour and its role within the Pillar 2...
12
Understanding the Substance Based Tax Incentive Safe Harbour
In this episode, Matt Andrew and Ruairi Lamb discuss the Substance‑Based Tax Incentive Safe Harbour and its role within the Pillar 2 global minimum...
11
The extended role of the Transitional CbCR Safe Harbours
In this episode, Jordan Gill, International Tax Director, discusses what the extension to the pre-existing Transitional CbCR Safe Harbours means to Multinational Groups and...