In partnership with Irish Tax Institute
Transfer Pricing – in the post-BEPS Era
- Country by Country reporting in practice
- Profit Attribution and PEs
- Advance Pricing Agreements and Mutual Arbitration
- TP documentation and compliance
- Country by Country reporting in practice
Data
- Information exchange and the use of data
- Revenue’s approach to data and compliance interventions
Taxation of Intellectual Property (IP)
- Knowledge Development Box - guidelines in practice
- R&D tax credit – Audits & Compliance Interventions
Speakers: Noel Maher, EY, Andrew Egan, KPMG and Adrian Walker, Deloitte
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