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Cloud-Based Software for Unrivalled Pillar Two Analytics and Insights

Our cloud-based Pillar Two software provides access to market-leading analysis and insights to allow you to model the impact of the Pillar Two GloBE Rules on any potential top-up tax liability, determine best and worst case scenarios and simulate the impact of making various Pillar Two elections.

Key Features

  • Cloud-based data input allows for a collaborative approach to data entry. Multiple teams can work on a single file to simplify the data entry requirements.
  • The backend data entry can be configured to pull data from various ERP systems.
  • Analysis and insights are provided by a front-end web portal in your private membership account. 
  • The cloud input data syncs with the web portal in a split second, meaning your analysis and insights are always up to date.

Analytics and Insights

Calculate Pillar Two Top-Up Tax and Model the Impact on Your ETR
image showing detailed tax analysis in the Pillar Two Tax Engine
  • Determine potential Pillar Two jurisdictional top-up tax liabilities over a 5-year period
  • Identify the impact on your global and jurisdictional ETR
  • The software handles all the jurisdictional blending calculations as well as GloBE income and tax adjustments, including deferred tax
  • Interactive graphs and charts to instantly see key takeaways
Easily Adjust Assets and Payroll to See the Impact on your Top-Up Tax Liability
  • The Substance-Based Income Exclusion directly reduces Pillar Two GloBE income subject to top-up tax.
  • Model the impact of changes to jurisdictional tangible fixed assets and/or payroll on top-up tax liabilities via the substance-based income exclusion.
image showing the Pillar Two tax engine and modelling for the substance-based income exclusion
Model the Impact of Making a GloBE Loss Deferred Tax Asset Election
image showing the GloBE Loss election in the Pillar Two tax Engine
  • The GloBE Loss Deferred Tax Asset Election eliminates the deferred tax entries from the financial accounts (and any GloBE adjustments) when determining the Pillar Two top-up tax. Instead, a loss carry-forward is created which operates in a similar way to a deferred tax asset.
  • This is a key election, as it is a ‘once and for all’ election.
  • Use the Pillar Two Tax Engine to instantly assess whether it is advantageous to make a GloBE Loss Deferred Tax Asset Election.
Model the Impact of Making an Election to Spread Capital Gains
  • The Election to Spread Capital Gains allows capital gains to be carried back for 4-years and allocated amongst the jurisdictional entities.
  • Determine the impact of making an Election to Spread Capital Gains.
Image showing the effect of an election to spread capital gains in the Pillar Two Tax Engine
Model the Impact of Making an Stock-Based Compensation Election
image showing the stock-based compensation election in the Pillar Two Tax Engine
  • The Stock-Based Compensation Election replaces the relevant entry in the financial accounts with the tax deduction. 
  • Use the Pillar Two Tax Engine to instantly see the effect of making a Stock-Based Compensation Election on your top-up tax liability. 
Detailed Supporting Workings
  • Supported by detailed workings to allow you to track the impact of changes and adjustments.
Pillar Two Tax Engine - detailed workings
Living Software
  • New features are added on a weekly basis. Subscribers have access to all updates which will automatically be available via the cloud-based data entry system and in your membership portal.

Pricing

Access the Pillar Two Tax Engine
$ 495 Per Year
  • Calculate estimated top-up tax liabilities under Pillar Two
  • View the impact one effective tax rates before and after Pillar Two
  • Model the impact of Pillar Two GloBE elections on your top-up tax and ETR
  • Simulate the effect of the Substance-Based Income Exclusion
  • Access future updates

Instant Access

Full access to all articles, analysis, modelling tools and trackers.