As the first reporting cycle under Pillar 2 is successfully managed, multinational groups face a new set of challenges leading up to their initial filings.
Key areas of focus now include the preparation of qualified Country-by-Country Reporting (CbCR) for Safe Harbour rules, addressing Non-material Constituent Entities (NMCEs), and complying with the requirements for Qualified Domestic Minimum Top-up Tax (QDMTT).
In this webinar, Lucanet and WTS experts will guide you through the practical next steps after reporting and before filing.
You’ll get actionable insights into leveraging the Lucanet Tax Suite to ensure your documentation and compliance are robust, understand common stumbling blocks, and learn best practices to navigate the complexities of the Safe Harbour regime, NMCEs, and QDMTT.
Webinar Agenda:
1. Welcome & Introduction
- Webinar objectives and speakers from Lucanet & WTS
2. Transitioning from Reporting to Filing: The New Pillar 2 Milestones
- Key stages and deadlines
- What’s critical after reporting and before filing?
- Qualified CbCR
- QDMTTs
- NMCE Safe Harbour
3. Integrated Solution Demo: Lucanet Tax Compliance and Reporting
- Live demonstration: Managing CbCR Safe Harbour, NMCEs, and QDMTT
- Streamlining workflows—from reporting to final filing
4. Action Plan: Checklist & Next Steps Before Your First Filing
- Practical tips and a readiness checklist
- Coordinating tasks and responsibilities
5. Q&A
- Your questions answered by our experts
6. Summary & Outlook
- Key takeaways
- Additional resources & support
- Contact details & next steps