Joint meeting of the USA and Ireland Branches

Dublin, Ireland
5 September - 6 September 2019

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.


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


This seminar will be held in English.


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

Information and registration

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