Pillar 2 Minimum Tax Advisory
Budget: €2 – €3 EUR
I need a German-speaking corporate tax specialist who already knows the ins and outs of Pillar 2 and the new Mindeststeuergesetz (MindStG). My immediate goal is to calculate our Mindeststeuer (top-up tax) correctly and to understand every adjustment that feeds into the GloBE income, covered taxes and effective tax-rate test. I am not looking for someone to prepare an annual return; instead, I want clear, practical, fachliche Beratung that I can use throughout the year as we refine forecasts and draft our first Pillar 2 disclosures.
What I expect from you
• A short kick-off call to map my fact pattern (legal entities, jurisdictional ETRs, safe-harbour eligibility, etc.).
• A calculation template (Excel or comparable) showing the full Pillar 2 mechanics for at least one jurisdiction, with comments that make the logic transparent.
• A written memo (German or English) summarising the methodology, key choices, and any optimisation or compliance red flags.
• Up to two follow-up Q&A sessions so I can test scenarios and confirm the numbers before we lock them into our management reporting.
Please highlight relevant projects or publications on Pillar 2 / MindStG, the software or modelling tools you normally use (e.g., Excel, Alteryx, Power BI, OneSource), and your availability over the next two weeks.
What I expect from you
• A short kick-off call to map my fact pattern (legal entities, jurisdictional ETRs, safe-harbour eligibility, etc.).
• A calculation template (Excel or comparable) showing the full Pillar 2 mechanics for at least one jurisdiction, with comments that make the logic transparent.
• A written memo (German or English) summarising the methodology, key choices, and any optimisation or compliance red flags.
• Up to two follow-up Q&A sessions so I can test scenarios and confirm the numbers before we lock them into our management reporting.
Please highlight relevant projects or publications on Pillar 2 / MindStG, the software or modelling tools you normally use (e.g., Excel, Alteryx, Power BI, OneSource), and your availability over the next two weeks.