Webinar recording: New administrative guidance on the GloBE rules

This webinar, held on Thursday 11 July, will explore the latest guidance from the Organisation for Economic Cooperation and Development.

The Organisation for Economic Cooperation and Development (OECD) has released the fourth tranche of Administrative Guidance. This guidance covers: deferred tax liability recaptures; divergences between GloBE ad accounting carrying values; allocation of Cross-border Current Taxes; allocation of Cross-border Deferred Taxes; and allocation of profits and taxes in structures including Flow-through Entities and Treatment of Securitisation Vehicles. See related arti...

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Authors: Alia Lum, Grant Wardell-Johnson

Published Date: 16 July 2024