Found Description
Pillar Two Global Minimum Tax
- Support data collection, validation, and reconciliation for entity-level Pillar Two calculations including GloBE income adjusted, covered taxes and ETR
- Assist in preparing Pillar Two working files and DMTT / QDMTT templates in line with local compliance requirements
- Coordinate with internal teams and external advisors ensuring accurate documentation, audit trails and supporting schedules
Country-by-Country Reporting (CbCR)
- Assist in the collection, validation and consolidation of CbCR data across multiple jurisdictions
- Support preparation of CbCR filings and perform reconciliations with financial statements and transfer pricing documentation
- Maintain working papers and coordinate with stakeholders to ensure accuracy and completeness of reporting
International Tax Support
- Evaluate tax implications of cross-border transactions including intercompan...