In this video we look at the relevant parts of the GLoBE info return needed for making an impact assessment and seeing how much topup tax may due and where. We start with eliminating countries through the CbCR safe harbours, then the permanent safe harbours and finally doing a high level topup tax calculation before digging deeper in deferred taxes.

This video is part of our Pillar 2 package, consisting of a Pillar 2 Excel template, guidance videos on using the template and dealing with the most common Pillar 2 scenario, and finally we do the conversion to the OECD xml schema for you, for uploading the GLoBE info return to your tax authorities.

See more at    • CBCR XML Reporting & Pillar 2: How to