with Jackie Coughlan, Deloitte and John O’ Loughlin , PwC

Confirmed

In partnership with Irish Tax Institute

PLEASE CLICK HERE TO BOOK DIRECTLY WITH IRISH TAX INSTITUTE 

 This course is also available online

Global Mobility  (40 mins)
• Overview of the key issues and challenges experienced by employers with a mobile workforce – inbound and outbound
• Tax Reliefs – incentives and double tax relief
 

Direct Tax (110 mins)
• US tax reform
• Tax controversy and dispute resolution
• IFRS15 and IFRS16
• BEPS and EU developments
• Implentation of BEPS and EU directives into Irish legislation
• Transfer Pricing
• Taxing Innovation
• Digtal Tax
 

Indirect Tax (60 mins)
• VAT on eServices
• EU
• Recent CEJU cases
 

Customs (90 mins)
• Introducing customs concepts
• Global Trade and customs
• Brexit and EU developments
• Ireland in a post Brexit environment
 

Q&A sessions (30 mins)