Joint Meeting of the USA and Ireland Branches of the International Fiscal Association.
September 5 & 6 2019 | Dublin, Ireland
Join us for a 2-day Joint Meeting of the USA and Ireland Branches on September 5 and 6 in Dublin.
The meeting will start at noon on Thursday September 5, and will include six technical sessions in addition to a conference dinner.
For sponsorship opportunities or to discuss speaking slots please contact Lynn Cramer directly (lynn.cramer@maples.com)
PROGRAM
Technical sessions will cover:
· The State of Play – Irish/US Tax Policy
o US tax reform – GILTI, BEAT and FDII provisions;
o Brexit;
o ATAD – implementation and impact;
o DAC 6;
o Transfer pricing – forthcoming Irish changes.
· Taxation of the Digital Economy
o OECD and European initiatives.
· IP Ownership – Current Trends:
o OECD 2017 Transfer Pricing Guidelines;
o DAC 6;
o US tax reform;
o Tax authority challenges/dispute resolution.
· Holding Companies – Key Trends
o Impact of ATAD on traditional holding company locations;
o Substance requirements;
o MLI and treaty benefits.
· Financing the Future – Interest Deductibility/Hybrids
· Managing Tax Risk in Complex Times – A Tax Director’s Perspective
Click here for more information and to register.
CONFERENCE VENUE
Matheson
70 Sir John Rogerson’s Quay
Dublin 2
Each year IFA Ireland endeavours to organise activities designed to provide a forum for our members (and other interested parties) to come together, discuss and share insights in relation to the ever changing international tax landscape.
Upcoming Events
International Fiscal Association Ireland
Date to be confirmed.
Topic: New EU Mandatory Disclosure Rules (DAC6)
Guest speakers: TBA
Venue: Offices of Maples and Calder, 75 St Stephen’s Green, Saint Kevin’s, Dublin 2
Young IFA Network Ireland
Thursday, 28 February 2019
Topic and Speakers:
Ireland’s Controlled Foreign Company (CFC) regime – Key features and application (Emma Arlow, Deloitte)
The Multilateral Instrument – Key considerations following entry into force in Ireland (Dearbhla O’Gorman, Arthur Cox)
Venue: Offices of Matheson, 70 Sir John Rogerson’s Quay, Grand Canal Dock, Dublin 2
International Fiscal Association Congress
8 September 2019 – 12 September 2019
IFA Annual Congress 2019 – London, UK
https://www.ifa.nl/congresses/ifa-2019-london
Past Events
International Fiscal Association Ireland
Thursday, 7 June 2018
The Irish Holding Company Regime: CFC rules and other considerations
Guest speakers: Anne Harvey (William Fry) and Olivia Long (Matheson)
Thursday, 30 November 2017
The Tax Appeals Commission: The Experience so Far
Guest speakers: Commissioner O’Mahony (Appeal Commissioner), Mary-Claire Maney (Revenue Solicitor) and Grainne Duggan (Law Library)
Thursday, 4 May 2017
The OECD Multilateral Instrument: A new approach to international agreements but where does Ireland fit in?
Guest speakers: Maikel Evers (OECD) and Brendan Crowley (Department of Finance)
Young IFA Network Ireland
Thursday, 25 October 2018
Hot Topics in International & Domestic Tax Law
Guest speakers: Rachel Fox (William Fry), Trevor Glavey (Matheson) and Anna Crowley (Philip Lee)
Wednesday, 25 October 2017
Venue: Against the Grain, Camden Street
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