events in ireland

I am looking for events in

Financial Services Tax Update

Reference:CSTITI2

Financial Services Tax Update

 

CT

  • Recent legislative and regulatary changes relevant to Irish Asset Finance, Funds, Asset Management, Insurance and Leasing markets covering:
  • Taxation of lessors and lessees
  • Disposals of leased assets – gains and losses
  • Aircraft leasing
  • General Insurance and Life insurance companies
  • Reinsurance
  • Fund, portfolio and investor taxation
  • Recent Developments including the impact of BEPS measurses – Section 110, Interest deductibility, hybrids/reverse hybrids, MLI, etc
  • Overview of relevant BEPs measures that are coming down the tracks e.g. Taxation of the digital economy etc
  • Financial transactions and intergroup financing
  • Debt Issuance including securitisation
  • Update on taxation of green finance & islamic finance
  • Areas of current revenue focus
  • Update on Exchange of information, Double taxation and Dispute Resolution
  • Transfer Pricing Considerations
  • Pricing of transactions
  • Documentation “best practices”
  • Recent updates to Irish TP legislation

 

Stamp Duty

  • Recent stamp duty legislative amendments impacting the financial services sector including levies and parafiscal taxes
  • Overview of reliefs and exemptions available
  • Update on recent case law
  • Areas of current revenue focus

 

VAT

  • Recent VAT legislative amendments impacting the financial services sector
  • VAT recovery and input tax credits
  • Overview of recent case law
  • Interaction with transfer pricing
  • Areas of current revenue focus

 

Update on Recent Accounting Developments for financial services

  • Explain the main FRS/IFRS/GAAP financial reporting standards which apply in capital markets activity, insurance contracts, financial instruments and lease accounting
  • Accounting for common financial services transactions
  • Examine the mechanics of Sec 76A, Sec 76B and Schedule 17A TCA 1997

 

 

In partnership with Irish Tax Institute

 

 

 This course is also available online

Event details
Sector: Corporate Sector full day courses
Date: 26 May 2020
End Date: 26 May 2020
Time:09.30-16.30
Duration: 7 hours
Venue: Dublin Hotel TBC
Capacity: 50
CPD Units*: 7
*CPD Units are only verifiable if the event attended provides skills and/or knowledge relevant to your job or career aspirations.
Cost details
Members €270.00
Guest price €270.00
Booking details
Book online
Futher details

Lynn McCarthy

Member Engagement Executive

ACCA Ireland, 1st Floor, La Touche House,  IFSC, Dublin 1, Ireland

E: lynn.mccarthy@accaglobal.com

T: 00 353 1 4988905