Deloitte Tax Sessions September 19th: Operating Pillar 2 and Prinsjesdag overview
Session 1: Operating Pillar 2: Getting Ready for Pillar 2 Tax Reporting and Tax Returns With the first Pillar 2 year well under way, it is now time to shift our focus towards 2024 year-end tax reporting and preparing for the first year of Pillar 2 tax returns.
During the introduction we will provide you with an overview of the steps and strategic decisions that need to be taken to get to a Pillar 2 tax return and share what we see in the market. In the second and main part we will make it very practical and will show you how we will be able to prepare year-end pillar 2 calculations as well as Pillar 2 tax returns. Including a demo example in the software that has been developed by deloitte for filing Globe Information Returns and local Pillar 2 filings.
Session 2: Prinsjesdag overview At 16:00, we will begin our session on Prinsjesdag. This segment will focus entirely on the 2025 Tax Plan.
During the session, Corina van Lindonk & Aart Nolten will discuss the general fiscal topics from the Miljoenennota and provide in-depth analysis on the relevant specific fiscal proposals.
Program details 14:00 - Walk-in first session
14:30 - Welcome and opening
14:40 - Presentation and discussion – Pillar 2
15:30 – Walk in second session
16:00 – Presentation and discussion – Prinsjesdag
18:00 - Networking drinks
Event details Date: September 19th, 2024
Time: 14:00 – 18:00
Location: Central Park, Oosteinde 14, 2271 EH, Voorburg
Please register via the form on this page, please also notify us of your preference to attend either one of the sessions or to attend both.
Save the dates for future sessions!
Deloitte Tax Sessions: Deloitte Tax Sessions are bi-monthly meetings in which Deloitte will update you on various current tax subjects in the field of direct and indirect taxation.
We will share the invites with the topics and speakers later, but for now, please save the date in your calendar!
Pillar 2 events:
Pillar 2 Audit Readiness: 15 October 2024: Save the Date During the 2024 year-end your auditor will audit the positions you have taken in the 2024 financial statements in relation to Pillar 2.
During the webinar we will discuss our market experience in relation to audit approaches for Pillar 2. In addition we will discuss how to build-up a Pillar 2 position that is audit prove and discuss key aspects in the journey were to take your audit team along in the approach.
Tax Accounting Pillar 2 training course: 20 + 21 November 2024: Save the DateWith the introduction of Pillar 2, tax accounting has become increasingly important. Tax accounting knowledge is vital to understand Pillar 2 calculations because tax accounting data will be a part of the Pillar 2 calculation. Therefore, there is an increased attention to correctly and timely report the tax position.
The course Tax Accounting for Pillar 2 provides a structural approach to your tax accounting calculation and makes the link to the calculation of GloBe Income and Covered Taxes. The training consists of three blocks:
- Tax accounting – The basic concepts
- Tax accounting – Special subjects relevant for Pillar 2
- Pillar 2 calculation and accounting for Pillar 2
Note: this will be a paid training session.
We hope to see you there!
