Cross-border Tax Talks

Pillar Two in Belgium: QDMTT filing now!


Listen Later

Doug McHoney (PwC’s International Tax Services Global Leader) is joined by Pieter Dere, a partner in PwC Belgium’s International Tax Services practice who leads Belgium’s Pillar Two initiative and co‑hosts the Tax Bites Podcast. Doug and Pieter recorded in Prague at PwC’s Global Transfer Pricing, Customs, and Indirect Tax Conference. They discuss Belgium’s Pillar Two compliance landscape: 2024 applicability of QDMTT/IIR/UTPR, a late‑November 2025 filing cycle; the new e‑platform and XML‑only submissions; transitional safe harbors and JV scope; the ‘general representative’ and joint and several liability; DAC 9 and the OECD MCAA; uncertainty around a G7 side‑by‑side and implications for US‑parented groups; estimated payments; Belgian litigation targeting UTPR; and practical steps to be ready now. 

...more
View all episodesView all episodes
Download on the App Store

Cross-border Tax TalksBy PwC

  • 4.8
  • 4.8
  • 4.8
  • 4.8
  • 4.8

4.8

112 ratings


More shows like Cross-border Tax Talks

View all
Hidden Brain by Hidden Brain, Shankar Vedantam

Hidden Brain

43,592 Listeners

Economist Podcasts by The Economist

Economist Podcasts

4,165 Listeners

WSJ What’s News by The Wall Street Journal

WSJ What’s News

4,350 Listeners

Bloomberg Law by Bloomberg

Bloomberg Law

377 Listeners

PwC's accounting podcast by PwC

PwC's accounting podcast

180 Listeners

WSJ Tech News Briefing by The Wall Street Journal

WSJ Tech News Briefing

1,646 Listeners

EY Cross-Border Taxation Alerts by Ernst & Young

EY Cross-Border Taxation Alerts

14 Listeners

TP Talks - PwC's Global Transfer Pricing podcast by PwC

TP Talks - PwC's Global Transfer Pricing podcast

18 Listeners

Talking Tax by Bloomberg Tax

Talking Tax

113 Listeners

Tax Notes Talk by Tax Notes

Tax Notes Talk

90 Listeners

The Journal. by The Wall Street Journal & Spotify Studios

The Journal.

6,084 Listeners

The World in Brief from The Economist by The Economist

The World in Brief from The Economist

1,076 Listeners

Tax News & Views by Deloitte US

Tax News & Views

27 Listeners

Inside International Tax by KPMG LLP (U.S.)

Inside International Tax

39 Listeners

Money Stuff: The Podcast by Bloomberg

Money Stuff: The Podcast

394 Listeners