Pillar Two Compliance demo
Builds GloBE Information Returns and top-up tax calculations from entity data 1:33
What the demo shows
A Pillar Two solution for tax teams: GloBE returns and top-up tax built from entity data.
Seven agents build the entity list, pin every return field to its source, run the three safe-harbor tests for every country, propose GloBE adjustments with the OECD rule for each, calculate the top-up tax and tie the return back to the CbC report; the Head of Tax approves every election before filing.
Transcript
- Pillar Two Compliance builds the GloBE return and top-up tax from a group's own entity data.
- Four heads of tax, 268 fields, and 15% in every country.
- Each of 30 countries is a rung, sorted by tax rate, with a line at 15.
- SOFIA starts the agents.
- They pin every field to its source, and 25 countries pass the simplified test.
- Ireland fails at 13.2%, so it needs the full calculation.
- An agent adds the missing deferred tax, cites the rule, and the rate rises to 14.6.
- Top-up is 1.84 million euros, not 8.28.
- The checker ties the return to the country report and flags Poland.
- Then a person decides.
- Sophia signs the seven elections, each with a reason code.
- Every field cited, every election signed, every step logged.
- All 268 fields done, five months early with the top-up known.
- Built on Botminds: agents, data, screens, and governance on one platform.
Transcribed from the film’s narration. Captions are on the player.