+44 203 3644 500
caroline.philpott@lexisnexis.co.ukB1420 Introduction to the different Pillar 2 taxes
Tolley CPD
Pillar 2 taxes - Part 1: Introduction to Pillar 2 taxes
Malcolm Greenbaum
Seminar
This Seminar is 30 minutes long. This time will be automatically added to your CPD tracker.
Chapters in this video
- 1) Content
- 2) Interaction and order of precedence
- 3) Subject to tax rule (STTR)
- 4) QMDTT (domestic top-up tax) and IIR
- 5) Undertaxed profits rule
- 6) Example
- 7) Analysis
- 8) QMDTT overview
- 9) When could QDMTT apply in the UK?
- 10) IIR Impact
- 11) Example
- 12) Analysis
- 13) Reporting in 2023/24 financial statements
+44 330 161 1234
customer.services@lexisnexis.co.uk
