Joint meeting of the USA and Ireland Branches

Dublin, Ireland
5 September - 6 September 2019
Branch

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.

Information and registration

For more information about this event and please visit the website: www.ifausa.org

Contact

IFA USA: info@ifausa.org

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