Amount B Back in the Spotlight

Skadden Podcast / GILTI Conscience: Casual Discussions on Transfer Pricing, Tax Treaties and Related Topics

Nathaniel Carden David Farhat Eman Cuyler Stefane Victor Jessie Coleman

Following the OECD’s long-awaited guidance that was issued in December 2022, Pillar One’s Amount B has begun receiving renewed attention. Jessie Coleman, transfer pricing principal with KPMG, joined the “GILTI Conscience” team, led by partners Nate Carden and David Farhat, for in-depth discussion on Amount B and what companies should consider.


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