Remarks: All webinars are conducted in Cantonese. On-demand versions are available after one day of each of the live webinars. Enrolee can access the recorded webinars until 31 December 2026.
Part 1 – Transitional CbCR safe harbour calculations l 11 December 2025 l 18.30-19.30 l Cantonese l 1 CPD unit
- Determine location of an entity
- Understand conditions to elect for Transitional CbCR Safe Harbour (‘TSH’)
- Understand the three tests under the TSH and where to obtain the relevant data from
- Other considerations and best practices
Part 2 – Key adjustment items for detailed top-up tax calculations l 21 January 2026 l 18.30-20.00 l Cantonese l 1.5 CPD units
- Common adjustment items for GloBE income
- Common adjustment items for adjusted covered taxes
- Calculation of effective tax rate and allocation of top-up taxes among group entities
- Other considerations and best practices