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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