Pillar 2

  • Implementation

    Our Pillar 2 implementation approach advises companies on the introduction of the global minimum tax guidelines. We help you to develop and to implement the necessary processes and adapt the needed data models.

    With customized solutions, we ensure that your company complies with the new regulations effectively and efficiently and therewith minimise your tax risks.

  • Mergers & Acquisitions

    In Mergers and Acquisitions, we offer specialized transaction advisory services aimed at seamlessly integrating global minimum taxation guidelines. Our capabilities span from drafting contracts to conducting rigorous due diligence, ensuring optimal tax efficiency and compliance. We provide tailor-made strategies that align with international tax regulations, allowing for strategic tax planning to maximize opportunities and mitigate risks.

  • Advice on special topics

    Pillar 2 introduces unseen complexities in all areas of international and domestic tax law, marked by significant legal uncertainty. Additionally, it forces MNEs to rethink their accounting set-up. As experts comprising specialized lawyers, tax advisors, and accountants, we are uniquely positioned to address these challenges.

    We provide informed responses to your Pillar II related questions, leveraging our deep understanding of global minimum taxation regulations, as well as our network with the German tax administration and the OECD. Our team brings clarity and strategic guidance, helping you navigate complexities and optimize tax positions effectively.

  • Accounting / IFRS advisory

    Due to the introduction of the accounting standards (IFRS / US-GAAP / local-GAAP) into Pillar 2, our team also provides expert guidance and deep knowledge on all accounting related topics associated with Pillar 2, with a particular focus on the IFRS and German-GAAP (HGB).

    We navigate our clients through the high complexity of the interconnection of international tax regulation with (international) accounting and ensure both technical and procedural compliance by seamlessly integrating Pillar 2 requirements into your corporate accounting practices. Additionally, we advise on identifying and collecting relevant data points with sufficient granularity and based on your existing accounting / ERP-landscape.