In partnership with Irish Tax Institute

 PLEASE CLICK HERE TO BOOK DIRECTLY WITH IRISH TAX INSTITUTE 

with speakers

Kevin Norton PwC, Warren Novis, Aptive PLC, Ian Collins EY, Damien Flanagan KPMG

Taxing Innovation

• R&D tax credit
• Specified Intangible Asset Relief
• Allowance for scientific research
• Knowledge Development Box (KDB)
• How Revenue audit innovation?
• Corporation tax compliance  - what disclosures are required for taxing innovation?
• International comparisions
• Double taxation issues
• How Revenue audit innovation?
   

Transfer Pricing

• Recap of transfer pricing methodologies
• Transfer Pricing – in the post BEPS & MLI Era
• EU developments
• Information exchange and the use of data
• Corporation tax compliance  - what disclosures are required for TP?
• Double taxation
• How Revenue audit transfer pricing?

PLEASE NOTE: This course is available for online purchase please use link above for further information.