In partnership with Irish Tax Institute

with speaker:

Damien Flanagan, KPMG

Ronan Finn, PwC

Kevin Norton PwC

Topic:

• Introduction to the KDB
• Mechanics of the KDB
• Practical worked examples
• R&D tax credits - a refresher
• R&D audits and impact of new guidelines Introduction to transfer pricing
• Building blocks of a transfer pricing analysis
• Business models and entity characterisation
• Compliance obligation
• Transfer pricing audits and dispute resolution
• Common transfer pricing issues
• Changes under BEPS and CBCR

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