Description
Speakers: Marie Bradley, Bradley Tax Consulting, Lorraine Griffin, Deloitte, Stephen Walker, WhitneyMoore and Eamonn May, Enterprise Ireland.
CPD: 4 hours
Online Seminar Price: €115
| Topics |
Speakers |
Tax Issues for Inbound Investors
• Why Ireland for inbound investment
• Structuring the investment – Branch v Subsidiary and PE considerations
• Financing the investment – Debt/Equity and other financing considerations
• Repatriation issues – e.g. withholding taxes
• Tax treaty considerations
• Inbound M&A considerations
• Common themes/issues on inbound projects
• Impact of Finance Act 2011
• Non-tax considerations to talk to your client about |
Lorraine Griffin, Deloitte |
Taxation for Outbound and Exporting Clients
• Tax issues for exporters
• Overcoming common challenges
• Remittance of income – interest, dividends
• Understanding Double Taxation Agreements for exporters
• Outbound transfer pricing considerations
• Foreign tax credits and withholding taxes
• Tips for getting advice overseas
• Questions to ask yourself and your client |
Marie Bradley, Bradley Tax Consulting |
Legal Considerations for Outbound Investment
• Confidentiality/Exclusivity agreements
• Types of trading agreements
• Contentious clauses e.g. jurisdiction, indemnity
• Legal considerations in common export structures
|
Stephen Walker, WhitneyMoore
|
|
Enterprise Ireland - the support available for companies looking at growing business through international sales
|
Eamonn May, Enterprise Ireland |
Book online now or for more information email training@taxireland.ie or call Elspeth or Joanne on +353 1 6631700.
Speaker Profiles
Marie Bradley is a Council member and Fellow of the Irish Taxation Institute. She is Principal of Bradley Tax Consulting and previously worked in the taxation departments of PricewaterhouseCoopers and KPMG.
Lorraine Griffin is a Tax Partner with Deloitte, and has significant corporate tax and international tax experience. She is specialised in International tax, advising multinationals on investing into Ireland and domestic groups on outward investments, and has significant expertise in the area of corporate restructurings and mergers and acquisitions. Lorraine is a key member of Deloitte’s multidisciplinary life sciences team, as well as the firm’s M&A team from a tax viewpoint. Lorraine is a law graduate of University College Cork, a Chartered Accountant, and an Associate and current Council Member of the Irish Taxation Institute.
Eamonn May is a Department Manager in Enterprise Ireland’s Investment Services Division. He has extensive export development experience having previously held client facing positions both overseas and also within Enterprise Ireland’s Established and Scaling Divisions. Eamonn is a graduate of University College Dublin.
Stephen Walker is Managing Partner of WhitneyMoore. He joined the firm in January 2006 as a partner in the Corporate Department, having been a partner in another leading law firm. Stephen practises across a broad range of commercial areas, principally, mergers and acquisitions, corporate finance, venture capital, joint ventures and corporate restructuring. He also has particular experience in the waste, waste to energy and medical device sectors. Stephen qualified as a solicitor in 1991 and specialised in commercial litigation and insolvency matters until 1998 when he commenced corporate practice. Stephen is a member of the Irish Environmental Law Association and the Institute of Directors.
|
On ordering the Online Seminar, you will receive an email with the a pdf copy of the seminar documentation along with instructions on how to access the online seminar once it is available.
Click here for more information on Online Seminars. We would advise that you read this, in particular the technical requirements section before purchasing. |
|
While every effort is made to ensure that the information outlined in these online sessions is accurate, the Irish Taxation Institute and presenters can accept no responsibility for loss or distress occasioned to any person acting or refraining from acting as a result of the material published herein. Any views or opinions expressed are not necessarily subscribed to by the Institute. Professional advice should always be sought before acting on any topic covered in these online sessions. |