Pillar 1 & Pillar 2 Impact Analysis
- Pillar One:
- Analysis of applicable MNE Group on exposure of Pillar One through payment of Amount A and advisory on (re)structuring the MNE from transfer pricing perspective.
- Evaluating option of Amount B based on detailed review of functional analysis of the distribution entities of MNE Group including applicability, evaluating restructuring & exit charge implications, robust documentation for opting under Amount B and scenario analysis.
- Pillar Two:
- Evaluating impact of Pillar Two on the MNE Group in various jurisdictions.
- Advisory on updating MNE Group‘s internal accounting and reporting teams to ensure accurate capturing of data points required for computing Globe ETR and filing of Globe Return.
- Preparing the Globe Return, as prescribed in the respective jurisdictions’ tax laws.
