BEGIN:VCALENDAR
PRODID:-//Session events Calendar//IBA//EN
CALSCALE:GREGORIAN
VERSION:2.0
BEGIN:VEVENT
DTSTAMP:20260408T034248Z
DTSTART:20240115T093000Z
DTEND:20240115T103000Z
SUMMARY:Transitioning into a brave new world of Pillar II
DESCRIPTION:\n	Key transition rules for Pillar II\n	Treatment of net oper
 ating loss (NOL) carryforwards and other tax attributes under Pillar II\
 n	Unlocking the deep mysteries of deferred tax accounting and related im
 pact on Pillar II\n	Planning for the eventual undertaxed payments rule (
 UTPR)\, especially for multinational enterprises (MNEs) with nonqualifyi
 ng credits or other tax attributes\n	Interaction of Pillar II and the US
  foreign tax credit rules as well as global intangible low-taxed income 
 (GILTI) and subpart F\n	International M&amp\;A in light of Pillar II and
  corporate alternative minimum tax (CAMT)\n\n
LOCATION:
UID:c0e04c9a-4e80-4fb9-8ba4-b47760f33487
END:VEVENT
END:VCALENDAR