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Taxation of Domestic and International Corporate for Busy Practitioners
Dublin, Dublin, 2
December 11th, 2013
9:30 AM (UTC/GMT), Dublin, IRL
Event Speaker
Michael Lynch
Tax Practice, KPMG
Michael Lynch leads KPMG's tax practice in Cork office where he advises clients in the multinational and private Irish business sectors. He has particular experience in cross border transactions, dealing with Revenue audit and investigation as well as wealth and succession planning. Michael is a fellow of Chartered Accountants Ireland and an AITI Chartered Tax Adviser (CTA).
Tax Practice, KPMG
Michael Lynch leads KPMG's tax practice in Cork office where he advises clients in the multinational and private Irish business sectors. He has particular experience in cross border transactions, dealing with Revenue audit and investigation as well as wealth and succession planning. Michael is a fellow of Chartered Accountants Ireland and an AITI Chartered Tax Adviser (CTA).
Caroline O'Driscoll
Tax Partner, KPMG
Caroline O'Driscoll is a tax partner with KPMG and leads their service offering in the Technology, Pharmaceutical and Food/Drinks sectors. Caroline advises significant multinationals on inward and outward investment. In addition, she advises Irish headquartered high growth indigenous technology companies as they expand their businesses into international markets. Caroline graduated from UCC with Bachelor of Civil Law degree, is a fellow of Chartered Accountants Ireland and and AITI Chartered Tax Adviser (CTA).
Tax Partner, KPMG
Caroline O'Driscoll is a tax partner with KPMG and leads their service offering in the Technology, Pharmaceutical and Food/Drinks sectors. Caroline advises significant multinationals on inward and outward investment. In addition, she advises Irish headquartered high growth indigenous technology companies as they expand their businesses into international markets. Caroline graduated from UCC with Bachelor of Civil Law degree, is a fellow of Chartered Accountants Ireland and and AITI Chartered Tax Adviser (CTA).
Event Description
ACCA Seminar in Association with Irish Tax Institute
Practitioners' Tax Technical One Day Program
Taxation of Domestic and International Corporate for Busy Practitioners
Content:
1. SMEs & Family Business Update
-Corporate tax and start-ups
-Close company rules
-Recent legislative developments
-Corporation tax compliance matters
-Year-end considerations
2. International Tax Update
-Recent legislative changes
-Corporation tax matters for exporters
-Inward investment and taxation
-R&D and intellectual property taxation
Practitioners' Tax Technical One Day Program
Taxation of Domestic and International Corporate for Busy Practitioners
Content:
1. SMEs & Family Business Update
-Corporate tax and start-ups
-Close company rules
-Recent legislative developments
-Corporation tax compliance matters
-Year-end considerations
2. International Tax Update
-Recent legislative changes
-Corporation tax matters for exporters
-Inward investment and taxation
-R&D and intellectual property taxation