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Corporate Restructuring & Buying/Selling a Business - Tax Considerations, in association with ACCA

Available

Date: Recorded 21 May 2015 (Access to materials from 21 May and 15 December 2015)
Venue: Online
Price: €250
CPD: 7 hours

Back by popular demand

Your one-stop-shop on commercial and tax considerations in corporate restructuring
Feedback from May 2015 attendees:

“Best seminar in years”

“Great blending of commercial tax and accounting. Practical discussions around structure issues”

“This was a really excellent seminar”



TIME


TOPIC


SPEAKERS

09.15 – 09.30


Registration

 

09.30 – 09.45


Chairperson’s Opening Remarks

Gavin McGuire, 
Consultant,
Philip Lee Solicitors

09.45 – 10.15

Corporate Transactions 2015: Setting the Scene
>Types of structures 
>International dimension in Irish market
>Structuring for exit
>Warranties and indemnities

Bernard Doherty, 
Partner, 
Grant Thornton 


Ann Marie Costello, 
Director, 
Grant Thornton

10.15 – 11.15


Tax Reliefs for Corporate Restructuring

>Share for share/share for undertaking
>Share buy-back provisions
>Group relief on intra group transfers
>Participation exemption
>Cross-border tax issues
>Partition relief comparison: Ireland & UK 

VAT Implications of Corporate Transactions
>VAT recovery
>Transfer of business provisions

Bernard Doherty, 
Partner, 
Grant Thornton


Mary Nyhan, 
Principal, 
Nyhan Tax Advisers

11.15 – 11.30


Tea/Coffee Break

 

11.30 – 12.30


Commercial Aspects of Corporate Restructuring

>Seller and Buyer Considerations - International Dimension
>Tax implications of Asset sales
>Pre-sale restructuring
>Financing 
>Tax issues on debt restructuring
>Tax considerations of completion accounts and lock boxes
>Use of losses

Bernard Doherty, 
Partner, 
Grant Thornton


Mary Nyhan, 
Principal, 
Nyhan Tax Advisers

12.30 – 12.45


Panel Discussion

All

12.45 – 13.00


Questions and Answers

 

13.00 – 14.00


Lunch

 

14.00 – 15.15


Company Law Practicalities for Corporate Restructurings and Companies Act 2014 Implications

>Summary Approval Procedure
>Impact on pre-acquisition reserves
>Merger Relief
>Transfer of Undertakings Provisions

Amanda-Jayne Comyn,
Associate Director, 
Grant Thornton

15.15 – 15.30


Tea/Coffee Break

 

15.30 – 16.15


Case Studies

All

16.15 – 16.30


Questions and Answers

 


Speakers:
Amanda-Jayne Comyn, Grant Thornton
Bernard Doherty, Grant Thornton 
Ann Marie Costello, Grant Thornton
Mary Nyhan, Nyhan Tax Advisers

Chair Gavin McGuire, Philip Lee Solicitors 

For more information on the speakers at this event, click here.

Download Booking Form

This seminar is run in association with ACCA

Please contact jmurphy@taxinstitute.ie for further information or to book seminar now

Recorded Seminar 
If you have purchased a Recorded Seminar, you will be given access, within 2 working days, to the seminar recording and materials on Blackboard Learn, the Institute’s Learning Management System.

If you would like further information on this topic, please click here.

Booking Options
UnSelectedOnline Seminar (Recorded 21 May 2015) - Price : €250