Are you prepared to navigate the complexity?
1. Data gathering and upload
Create an efficient, automated data gathering and upload process that helps to ensure accuracy and minimizes effort.
Calculate the GloBE Income/Loss and Effective Tax Rate (ETR) and the allocation of top-up tax, applying the charging mechanisms.
2. Calculation
Prepare the necessary Pillar Two registration and notification forms.
3. Filing of registration and notification forms
Provide the data relevant for tax reporting on time, as required and in a predefined format for efficient use by the company.
4. Tax reporting data
Provide the data relevant for the GloBE Information Return as well as the calculation of the QDMTT and QIIR.
5. GloBE information data
Prepare the GloBE Information Return and supporting data for QDMTT filings for processing and filing.
6. Filing GloBE Information Return / Local Return
KPMG can help: