Pillar Two: Policy to Practice – Considerations for Integration of Process and Data Management


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Date:
15 January 2025, Wednesday

Time:
12.00 - 01.30PM
Venue:
ISCA House
60 Cecil Street
Singapore 049709

Details/ Promotion:
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Contact:
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Programme Synopsis

Organization for Economic Cooperation and Development (OECD)’s Pillar Two represents a significant shift in global tax reform. Given the complexity and potential impact of these new rules, in-scope MNE groups will need to develop a clear understanding of the rules, conduct detailed assessments, and roll out a response supported by data, technology, processes, and resources as Pillar Two moves from policy to reality.

Discover how to navigate the data and automation challenges posed by the  Pillar Two global minimum tax, with a focus on leveraging technology for compliance. 

In this upcoming Lunch Talk, join ISCA to see how essential tools such as data collection systems and calculation engines can  streamline complex data flows to simplify effective tax rate (ETR) calculations and comprehensive reporting. The speakers will also share structured approaches that can help address data gaps and integrate Pillar Two requirements seamlessly into existing finance and tax technology systems.

Programme Outline

12.00 - 12.25pm: Registration & Networking Lunch

12.25 - 12.30pm: Welcome and Introduction by ISCA

12.30 - 01.15pm: Topic: Pillar Two: Policy to Practice – Considerations for an integrated approach to process and data management
                            Ms Liew Li Mei, International Tax Leader, Deloitte Singapore
                            Mr Piyus Vallabh, Tax Technology Consulting Leader, Deloitte Southeast Asia
 
01.15 - 01.30pm: Q&A Session

About the Presenter(s)/ Trainer(s)


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Mr Piyus Vallabh
Tax Technology Consulting Leader
Deloitte Southeast Asia


Based in Singapore, Piyus is a tax technology consulting partner in Deloitte Southeast Asia and leads the Deloitte Global Tax Center Asia (GTCA). He has over 20 years of experience in providing corporate tax and tax technology consulting services. He is a qualified Chartered Accountant with Chartered Accountants Australia and New Zealand, and holds a BCA and LLB degree from Victoria University of Wellington.

The GTCA provides centralised management and coordination of tax and statutory account compliance obligations in the Asia Pacific region as well advising clients on tax risk, strategy, and technology.

Piyus has significant experience in leading tax technology projects in Asia Pacific including advising on tax technology needs for clients and implementation. He also leads a number of regional tax compliance engagements with a particular focus on advising on operational tax transformation, technology, and process improvement for tax departments.

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Ms Liew Li Mei
International Tax Leader
Deloitte Singapore
Accredited Tax Advisor (Income Tax)


Li Mei is a Deloitte Singapore tax partner and leads the International Tax service line in Singapore. She has more than 20 years of experience serving multinational, local, and Singapore listed companies in a variety of industries.

Li Mei has extensive experience in advising on a wide range of cross-border taxation issues, including double tax treaties, MLI, permanent establishment issues and withholding tax, legal entity restructuring, migrating intellectual property, tax incentives in Singapore, tax due diligence, acquisition structuring, and post-acquisition restructuring. In recent years, Li Mei has also been involved in BEPS Pillar Two related projects.

Li Mei is an Accredited Tax Advisor (Income Tax) with the Singapore Chartered Tax Professionals (SCTP). She is also a Chartered Public Accountant of Australia and a member of the Malaysian Institute of Accountants. Li Mei graduated with a Bachelor of Commerce from Bond University, Australia.




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