Pillar 2 - From theory to practice

The Safe Harbour rules for Pillar 2 are out! While this will undoubtedly provide administrative relief, they also raise many interesting questions and maybe also opportunities. During our webcast on Thursday 9 February we will discuss what Pillar 2, including the Safe Harbour rules, will mean for your organisation.

Hans van der Kroon (Managing Director Group Tax at Randstad) will share his views and practical experience from a business perspective and together with our guest speakers Willem-Jan van Veen (Ministry of Finance legislative department & Coordinator CbCR Dutch Tax Authorities) and Danial Salehi (Ministry of Finance legislative department) we will address questions like:

What do these Safe Harbour rules mean and what is the impact on my CbCR process?
Should my CbC Report already be prepared at the end of Q1 or Q2 in 2024 to meet financial reporting requirements?
When is my CbCR report qualified under these Safe Harbour rules?
How to manage the Effective Tax Rate based on the CbCR and financial statements data?
What is the position of the Dutch tax authorities with respect to Pillar 2 and what do they expect from the Dutch companies.
What should be your next steps also taking into account possible data issues.

Download the presentation