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BEPS Pillar Two readiness: data gap assessment and roadmap
Assesses Pillar Two readiness by identifying required data elements, gaps, owners, and timelines. Useful for multinational tax teams starting compliance planning.
Perform a BEPS Pillar Two readiness assessment for {group_name}.
Inputs:
- Countries of operation: {countries}
- Entity list and financial systems: {entity_list_systems}
- Current tax provision process: {tax_process}
- Available data (ETR, deferred taxes, covered taxes): {available_data}
- Known restructurings or incentives: {incentives_restructurings}
Deliver:
1) Required data inventory and where it lives (systems/owners).
2) Gap analysis: missing fields, inconsistent definitions, quality issues.
3) Roadmap: quick wins, medium-term system/process changes, governance.
4) Risk heatmap by jurisdiction (high-level, based on inputs).
5) Questions for stakeholders (finance, legal, IT).
Keep it implementation-focused.Related Prompts
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IntermediateBook-to-tax reconciliation (M-1/M-3 style) with JE suggestions
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IntermediateDepreciation book vs tax (MACRS/IFRS) schedule tie-out
Compares book depreciation to tax depreciation, identifies differences, and prepares supporting schedules. Useful for both compliance and provision teams.
GPT-5.2 Thinking; GPT-4.1; o3-mini
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2