QDMTT | ARKK

Does it affect me?

Under the Pillar Two rules, multinational enterprises (MNEs) with consolidated revenues of over €750M will be subject to a minimum ETR of 15% on income arising in low-tax jurisdictions.

If you're operating in any countries that have enacted QDMTTs into tax law, the business will be required to file a return in line with that country's legislations. This may/ may not be a “qualifying” QDMTT for the purposes of Pillar Two.

What do I need to do?

QDMTTs are a key component of the OECD’s Pillar Two tax framework. The return is likely to use similar data points to those required for Pillar Two, however this will be determined by the local jurisdiction. Most reports are expected to be an XML submission, filled annually, to the local tax authority.

What's the deadline?

The deadline for submission of QDMTTs varies by jurisdiction. Please refer to the relevant country’s guidelines.

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Global coverage

No matter where you need support, we’ve got you covered. Our solution ensures compliance across all jurisdictions.

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QDMTT automation

Every jurisdiction is covered! Our platform fully automates calculations and handles final XML production, ensuring seamless compliance.

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Data mapping

Fine mapping down to GL accounts and lower optional figures enables a single process for GloBE and QDMTTs, simplifying rollout and ensuring flexibility.

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Compliance updates

Our expert product owners track regulatory changes, update the solution accordingly, and proactively communicate updates, so you stay compliant effortlessly.

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Final file production

Our inbuilt XML engine generates the final QDMTT for every jurisdiction, ensuring timely and accurate filing.

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Full Pillar Two Solution

Need more than QDMTTs? We offer full automation for your complete GloBE requirements in one seamless solution.

The information that came back from ARKK was so clear and transparent.

Kreeson Thatiha, Head of Finance and Client Money, eToro

I was continually reassured of ARKK's technology and their commitment to customer service.

Darryl Alford, Finance Manager, DPD

ARKK were prepared to be more flexible with how we worked and how we were set up.

Alistair McClelland, Head of Tax, The University of Edinburgh

Simply outstanding service and a real pleasure to work with.

Chris Parsons, Production Director, Radley Yeldar

ARKK are extremely responsive and supportive partners.

Janette Moriarty, Group Financial Reporting Director, Kerry Group

ARKK are invaluable to us… I wouldn't consider another project without them.

Valentin Ramousse, Head of International Business Development & Partner, Emperor Works

The speed and accuracy of implementation was incredible.

Akash Kalaiya, EMEA Tax Manager, Universal Weather and Aviation

Keep onside
with QDMTTs

What is it?

QDMTTs: What you need to know

Our solution

Get QDMTTs sorted

ARKK supports
jurisdictions across
the globe, including: