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2019 US-Ireland Joint Meeting Agenda
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Joint Meeting of the US and Ireland Branches
September 5-6, 2019
Matheson, 70 Sir John Rogerson’s Quay
Dublin 2

 

Join us prior to the London IFA Congress for a 2-day Joint Meeting of the USA and Ireland Branches on September 5 and 6 in Dublin. The meeting will start at noon on Thursday September 5, and will include six technical sessions in addition to a conference dinner at a local venue.

 

Click here to register

 

US-IRELAND JOINT MEETING AGENDA

Thursday September 5
 

12:00 – 12:30 p.m.

Welcome and Opening Address

Catherine O’Meara, President, IFA Ireland Branch

Sol Coffino, President, IFA USA Branch

 

12:30 – 1:30 p.m.

Lunch

 

1:30 – 2:30 p.m.

The State of Play – Irish/US Tax Policy

High level comments on the following:

  • US tax reform - GILTI, BEAT and FDII provisions;
  • Brexit;
  • ATAD – implementation and impact;
  • DAC 6;
  • Transfer pricing - forthcoming Irish changes.
 

Chair:

Tom Maguire, Deloitte

Panelists:

Barbara Angus, EY

Peter Blessing, Associate Chief Counsel (International), IRS

Brendan Crowley, Department of Finance

Dirk Suringa, Covington

 

2:30 – 3:30 p.m.

Taxation of the Digital Economy
  • OECD and European initiatives.
 

Chair:

James Somerville, A&L Goodbody

Panelists:

Mary Bennett, Baker McKenzie

Peter Glicklich, Davies, Ward, Philips and Vineberg

Anne Gunnell, Irish Tax Institute

 

3:30 – 3:45 p.m.

Refreshment Break

 

3:45 – 4:45 p.m.

IP Ownership – Current Trends
  • OECD 2017 Transfer Pricing Guidelines;
  • DAC 6;
  • US tax reform;
  • Tax authority challenges/dispute resolution.
 

Chair:

Skip Patton, Boston University School of Law

Panelists:

Peter Blessing, Associate Chief Counsel (International), IRS

Peter Connors, Orrick

Mark O’Sullivan, Matheson

Susan Roche, PwC

 

4:45 – 5:00 p.m.

End of Day 1 Remarks
 

7:30 p.m.

Cocktail Reception and Dinner at Glovers Alley
 
Friday September 6
 

9:00 – 9:15 a.m.

Introduction to Day 2

Catherine O’Meara, President, IFA Ireland Branch

 

9:15 – 10:15 a.m.

Holding Companies – Key Trends
  • Impact of ATAD on traditional holding company locations;
  • Substance requirements;
  • MLI and treaty benefits.
 

Chair:

Anne Harvey, Matheson

Panelists:

Sonya Manzor, William Fry

Hsuany Shan, PwC

Bob Stack, Deloitte

 

10:15 – 10:30 a.m.

Refreshment Break

 

10:30 a.m. – 12:00 p.m.

Financing the Future – Interest Deductibility/Hybrids
 

Co-Chairs:

Lynn Cramer, Maples

Andrew Quinn, Maples

Panelists:

Peter Blessing, Associate Chief Counsel (International), IRS

Áine Hollingsworth, Irish Revenue Commissioners

Colleen O’Neill, EY

Lauren Ross, Covington

 

12:00 – 1:00 p.m.

Managing Tax Risk in Complex Times – A Tax Director's Perspective
 

Co-Chairs:

Carol Tello, Eversheds Sutherland

Panelists:

Sheila Lawlor, Experian plc

David Paul, American Honda Motor Company

Tom Roesser, Microsoft

 

1:00 – 1:15 p.m.

Closing Remarks

Catherine O’Meara, President, IFA Ireland Branch

 

1:15 – 2:15 p.m.

Lunch
 

 

Click here to register

 

Thank you to Matheson for hosting this meeting.

  • 2604 Elmwood Avenue, #347, Rochester, NY 14618
  • Telephone: 866-298-9464
  • Fax: 866-303-0626
  • Email: info@ifausa.org