We invite you to join us for this two-day, in-person course. It will provide comprehensive knowledge on a variety of concepts within the GloBE Model Rules, the Commentary, the Administrative Guidance and the Safe Harbours. It will also include focused sessions on the impact of the Swiss domestic regulations.
Agenda
Day 1
- Introduction: Course overview and fundamentals
- Scope (Deep Dive: Chapter 1 GloBE Model Rules)
- Computation of GloBE Income or Loss
(Deep Dive: Chapter 3 GloBE Model Rules) - Computation of Adjusted Covered Taxes
(Deep Dive: Chapter 4 GloBE Model Rules) - Computation of ETR and TuT (Deep Dive: Chapter 5 GloBE Model Rules)
Day 2
- Charging Mechanisms including QDMTT
(Deep Dive: Chapter 2 GloBE Model Rules) - Corporate Restructurings and Holding Structures
(Deep Dive: Chapter 6 GloBE Model Rules) - Transition Rules (Deep Dive: Chapter 9 GloBE Model Rules)
- Transitional CbCR Safe Harbour and CbCR Fundamentals
- Swiss Pillar Two implementation
- Practical considerations
Additional information:
- This event will be held in English
- There is a participation fee: CHF 2'000
Organizers
EY Switzerland
Multidisciplinary professional services organizationRoger Krapf
Managing Partner, Tax & Legal | EY SwitzerlandLocation EY Office, Maagplatz 1, Zurich, Switzerland, 8005, CH Open in maps
Date 2 Jul 2024 - 3 Jul 2024
TimeVarious times