News & Analysis as of

Pillar 2

A&O Shearman

UK PRA consults on modernising the liquidity policy framework

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The UK Prudential Regulation Authority (PRA) has published consultation paper CP5/26 proposing reforms to modernise the existing prudential liquidity framework, taking into account advances in digital banking, payments and...more

Skadden, Arps, Slate, Meagher & Flom LLP

GILTI Conscience Podcast | Navigating Pillar Two: Side-by-Side, Safe Harbors and the Future of Global Tax Cooperation

On this episode of "GILTI Conscience," Skadden attorneys David Farhat, Patrick O'Gara, Loren Ponds and Stefane Victor are joined by guest Pascal Saint-Amans, founder and CEO of Saint-Amans Global Advisory and former director...more

BCLP

The EU Transparency Revolution: Redefining Fairness in Credit Agreements

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Consumer credit is one of the most closely watched topics in 2026, as businesses and regulators prepare for the full implementation of the revised EU Consumer Credit Directive (CCD II) next November....more

Fenwick & West LLP

What the OECD’s Pillar Two Side-by-Side Safe Harbor Means for US Multinationals

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The Organisation for Economic Co-operation and Development (OECD) issued a side-by-side package (the package) on January 5, 2026, resolving many of the concerns that U.S.-parented multinational companies had with the Pillar...more

Mayer Brown

OECD Pillar Two Side-by-Side System and New Safe Harbors

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On January 5, 2026, the Organisation for Economic Co-operation and Development (“OECD”) announced that the Inclusive Framework on Base Erosion and Profit Shifting agreed to a new package of administrative guidance (the...more

Holland & Knight LLP

OECD Pillar Two Side-by-Side Safe Harbor Package: Technical Review and Implications

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The Organisation for Economic Co-operation and Development (OECD)/G20 Inclusive Framework (Inclusive Framework) on January 5, 2026, released its Side-by-Side (SbS) Safe Harbor package (SbS Package) to streamline Pillar Two's...more

Eversheds Sutherland (US) LLP

Tax Bytes: Week of January 12, 2026

Welcome to this week’s edition of Tax Bytes. Our team of tax lawyers is actively monitoring for federal and international tax developments and issues of note. Each week we pull together the items we deem most important to...more

DLA Piper

OECD releases Pillar Two Side-by-Side package: Key tax takeaways for businesses

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The Organisation for Economic Co-operation and Development (OECD) recently released its highly anticipated Side-by-Side (SbS) package, marking a significant step in alleviating the application of the global minimum tax rules...more

Eversheds Sutherland (US) LLP

What a relief: OECD releases Pillar Two Side-by-Side Package

On January 5, 2026, the OECD published the Global Anti-Base Erosion Model Rules (Pillar Two), Side-by-Side Package (side-by-side package), following months of negotiations. The side-by-side package extends and introduces new...more

Skadden, Arps, Slate, Meagher & Flom LLP

OECD Publishes Pillar Two Global Minimum Tax Safe Harbor, Benefitting MNE Groups With Ultimate Parent Entities Located in the U.S.

On January 5, 2026, the Organisation for Economic Co-operation and Development (OECD) released a long-awaited package of administrative guidance which introduces a number of new safe harbors within the Pillar Two Global...more

Paul Hastings LLP

OECD Agreement on Pillar Two: UK Government Sets Out Next Steps

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In the wake of the OECD’s announcement on 5 January 2026 that it has agreed a “side by side” package to address U.S. concerns about “Pillar Two” (the rules imposing a 15% minimum corporate income tax), the U.K. government has...more

Ropes & Gray LLP

Private Capital: UK and EU Tax Themes and Initiatives to Be Aware of in 2026

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As the private capital industry looks ahead to 2026, the UK and EU tax landscape is set to present both challenges and opportunities. Recent developments and ongoing policy initiatives will have a direct impact on deal...more

A&O Shearman

The Side-By-Side Package And The Global Minimum Tax: What You Need To Know

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Following months of negotiations and speculation, the OECD released a “side-by-side” package on January 5, 2026, which is intended to address U.S. concerns about the global minimum tax (also known as Pillar Two) while...more

A&O Shearman

ECB To Conduct Geopolitical Risk Reverse Stress Test On Supervised Banks

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The European Central Bank (ECB) has announced it will conduct a geopolitical risk reverse stress test on 110 directly supervised banks in the Single Supervisory Mechanism in 2026. In a reverse stress test, a pre-defined...more

Walkers

Mid-year update: Increasing number of corporate migrations into Guernsey

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Migration, redomiciliation, continuation - the process which has many names is increasing in popularity. Guernsey has experienced a notable increase in the inward migration of corporate vehicles from other jurisdictions....more

Mayer Brown

Asia Tax Bulletin - Summer 2025

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We present to you the Summer 2025 edition of the Asia Tax Bulletin. It contains tax developments in Asia on a host of topics, such as Hong Kong’s and Japan’s tax legislation to implement the Minimum Global Tax (also referred...more

Hogan Lovells

Update: US retaliatory taxes to be abandoned following G7 agreement on Pillar Two

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The United States has agreed with other G7 members to remove the section 899 protective tax measures from One Big Beautiful Bill in exchange for an agreement to exclude U.S. headed groups from major aspects of the OECD global...more

Goodwin

Pillar II in Luxembourg: What Investment Funds Need to Know

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The implementation of the Organisation for Economic Co-operation and Development’s (OECD’s) Pillar II rules in Europe, and in the Luxembourg law on 22 December 2023 (the Pillar II Law) in particular, has been a major...more

A&O Shearman

UK Prudential Regulation Authority policy statement on simplifying firm-specific capital communications

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The Prudential Regulation Authority (PRA) published a policy statement (PS2/25) on streamlining firm-specific capital communications which simplifies the content and process of the firm-specific capital communications used to...more

Miller Canfield

Trump Administration Opens the Door to Double-Tax-Rate Penalty on Foreign Companies and Individuals

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As part of its “America First Trade Policy,” the White House is exploring an arcane IRS provision that allows the United States to double the tax rates of foreign companies and individuals....more

A&O Shearman

UK delays the implementation of Basel 3.1

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The Prudential Regulation Authority has announced that, in consultation with HM Treasury, it has decided to delay the implementation of Basel 3.1 in the U.K. by one year until January 1, 2027. The PRA explains that it has...more

A&O Shearman

What Does 2025 Hold for the Global Minimum Tax (Pillar Two)?

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Rewriting the international tax framework to introduce a Global Minimum Tax (also known as Pillar Two) was always going to be a battle against the odds. However, despite various obstacles and setbacks, we closed out 2024 with...more

McDermott Will & Schulte

How Cross-Border M&A May Be Impacted by Trump Administration Tax Reform

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President-elect Donald Trump is set to return to the White House with Republicans narrowly securing both the US Senate and the US House of Representatives. Having control of both chambers positions the party well to pursue...more

A&O Shearman

Key takeaways from the Joint Ventures and Pillar Two in Practice webinar

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We recently hosted a webinar on Pillar Two and its practical impact on joint ventures (JVs). Our key takeaways are set out below. Introduction to Pillar Two - Pillar Two, also known as the global minimum tax, is an...more

A&O Shearman

Proposed dual consolidated loss regulations would disallow U.S. tax use of foreign losses viewed as reducing Pillar Two tax...

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On August 6, 2024, the U.S. Treasury Department (“Treasury”) issued proposed regulations under section 1503 (the “Proposed Regulations”) that address the interaction between the dual consolidated loss (“DCL”) rules and the...more

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