Joint meeting of the USA and Ireland Branches

About the meeting

Join us prior to the IFA 2019 London Congress for a 2-day Joint Meeting of the USA and Ireland Branches, which will take place in Dublin on 5 and 6 September 2019. The meeting will start at noon on Thursday 5 September and will include six technical sessions in addition to a conference dinner at a local venue.

Topics

The technical sessions of this meeting will cover:

• The State of Play – Irish/US Tax Policy

• US tax reform – GILTI, BEAT and FDII provisions;
• Brexit;
• ATAD – implementation and impact;
• DAC 6;
• Transfer pricing – forthcoming Irish changes.

• Taxation of the Digital Economy

• OECD and European initiatives.

• IP Ownership – Current Trends:

• OECD 2017 Transfer Pricing Guidelines;
• DAC 6;
• US tax reform;
• Tax authority challenges/dispute resolution.

• Holding Companies – Key Trends

• Impact of ATAD on traditional holding company locations;
• Substance requirements;
• MLI and treaty benefits.

• Financing the Future – Interest Deductibility/Hybrids

• Managing Tax Risk in Complex Times – A Tax Director's Perspective

Language

This seminar will be held in English.

Venue

Matheson, 70 Sir John Rogerson’s Quay, Dublin.