Implementing the Consolidated Group (Income Tax) Rules, 2019

Tuesday, 27 August 2019

The Consolidated Group (Income Tax) Rules, 2019 (LN110 of 2019) were published on 31 May 2019. The rules, which enable a parent company and a 95% subsidiary, in which it holds at least 95% of the equity rights, to form a fiscal unit, come into force with effect from YA 2020 in relation to fiscal units having accounting periods commencing in calendar year 2019 and subsequent years.

Annual Tax Conference

Friday, 20 September 2019

A full day event, with a morning of plenary sessions followed by interactive breakout sessions in the afternoon.

VAT Changes 2020 – the “quick fixes”

Tuesday, 12 November 2019

An overview of the changes to the VAT Directive relevant to intra-community trade, that will enter into force on 1 January 2020. Further information on the venue will be provided in due course

The impact of Brexit

Thursday, 31 October 2019

Further information will be provided in due course

ATAD in Practice

Tuesday, 05 November 2019

Further information will be provided in due course

Tax matters relevant to Employment

Wednesday, 06 November 2019

Further information will be provided in due course