With the introduction of Pillar 2 rules, the precise management of Uncertain Tax Positions (UTPs) has become more crucial than ever. Any new tax provision expense related to UTPs must
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With the introduction of Pillar 2 rules, the precise management of Uncertain Tax Positions (UTPs) has become more crucial than ever. Any new tax provision expense related to UTPs must be excluded from Adjusted Covered Taxes for Pillar 2 computation, while subsequent payments concerning UTPs need to be included. This presents a challenge, especially for large corporations juggling numerous UTPs across different regions.
Join us in the 5th episode of our Pillar 2 series to learn how Longview Tax can help you efficiently navigate this complex landscape. We’ll cover every step, from tax provision to Pillar 2 calculations, and provide insights into optimizing your Pillar 2 Effective Tax Rate (ETR). Discover strategies to ensure your ETR is neither overestimated nor underestimated. Don’t miss out on this opportunity to streamline your UTP tracking and enhance your Pillar 2 compliance
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