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Juste Valeur et Pilier 2
Finance
Published on 25/03/2025
Asset Disposals and Pillar 2 Monitoring: Optimise Your Tax Compliance
Master the monitoring of asset disposals and tax optimisation under Pillar 2 with the key mechanisms and innovative tools offered by GMT Insight.
Perte GloBE et impôt à payer : ce que vous devez savoir !
Finance
Published on 14/02/2025
GloBE loss and tax liability - Understanding the issues and optimising compliance
Does a GloBE loss necessarily mean no tax to pay? Not always! Depending on the structure of your deferred tax asset (DTA), you could be...
SBIE & Pilier 2 : Un levier fiscal à ne pas sous-estimer !
Finance
Published on 30/01/2025
SBIE: Understanding the Routine Income Exclusion in Pillar 2
Why is the SBIE (Substance-Based Income Exclusion) can be an option (or not)? Its application can reduce the tax base under Pillar 2, but its...
TSH dans le Pilier 2 : Une Option Stratégique pour les Entreprises ?
Finance
Published on 24/01/2025
Pillar 2 & TSH: A Tax Break or a Hidden Risk?
Save time with GMT Insight: automate TSH calculations under Pillar 2, avoid errors and simplify your tax compliance.
Blending, MOCE, TEI… le casse tête de pilier 2
Finance
Published on 16/01/2025
Pillar 2: Understanding MOCE, JV, POPE and the subtleties of the Effective Tax Rate
Immerse yourself in the world of Pillar 2 with a clear explanation of the concepts of MOCE, JV and POPE. Discover how to master the...
Les 3 périmètres consolidation, CbCR, Pilier 2
Published on 10/01/2025
Understanding consolidation perimeters, CbCR and Pillar 2: a practical guide
Pillar 2, CbCR, consolidation: demystify perimeters with a clear methodology and an exclusive video by Marie-Laure Navelot to help you understand everything.
Pilier 2
Finance
Published on 3/12/2024
Pillar 2: Anticipate, secure and optimize your tax processes with expert recommendations
Pillar 2: Anticipate tax reform with innovative solutions. Discover expert recommendations for securing, automating and optimizing your processes.
Le rendez-vous de Pilier 2
What's new?
Published on 28/10/2024
The 10 minutes of Pillar 2
Pillar 2 simplified in 10-minute videos: tax obligations, consolidation, GloBE compliance. Learn from our expert Marie-Laure Navelot.
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