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Tax Services Increased regulation and international developments require careful planning combined with practical, cost effective tax compliance solutions.

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Page 1: Increased regulation and international developments ...• iXBRL reporting services • Withholding tax obligations • R&D tax credit calculations • FATCA, CRS & CbC reporting •

Tax

TaxServices

Increased regulation and internationaldevelopments require careful planningcombined with practical, cost effectivetax compliance solutions.

Page 2: Increased regulation and international developments ...• iXBRL reporting services • Withholding tax obligations • R&D tax credit calculations • FATCA, CRS & CbC reporting •

Tax

Specialist servicesTAX ADVISORY & SUPPORT SERVICES CORPORATION TAX & TAX REPORTING

PAYROLL & EMPLOYMENT TAX SERVICES INDIRECT TAX

• Corporate, VAT and Employment tax advice & implementation

• Tax due diligence review

• Revenue audit assistance

• M&A advice

• Corporation tax compliance services

• iXBRL reporting services

• Withholding tax obligations

• R&D tax credit calculations

• FATCA, CRS & CbC reporting

• Payroll set-up & processing

• Global mobility advices & implementation

• Advice & execution of the tax impact of share schemes

• SARP application & returns

• Irish VAT compliance (VAT 3, Intrastat, VIES, Annual Return of Trading Details)

• EU VAT compliance (MOSS, EVR)

• International VAT & GST compliance coordination

• Relevant Contracts Tax compliance

We are specialist tax advisors and accountants with a niche-focus on three markets; Financial Services, International Trade and Govern-ment. Our focus on these markets, combined with our multidisciplinary and diverse team is what makes us unique.

Industry participation is at the core of our strat-egy to deliver market leading solutions. We are members of various tax working groups with American Chamber of Commerce Ireland, Irish Funds, the Irish Taxation Institute and Allinial Global.

Why us

At EisnerAmper, we provide tax advisory and compliance solutions to make trade happen. This is what we do everyday.

Page 3: Increased regulation and international developments ...• iXBRL reporting services • Withholding tax obligations • R&D tax credit calculations • FATCA, CRS & CbC reporting •

Tax

Globalcapability

200 1,700partners professionals

Online retail platform Cloud-based software company

Aircraft leasing Financial services & SPVs

• Supporting a Canadian online retail platform to plan and execute its international strategy by working with its existing advisors and management team to establish a base in Ireland.

• Continuing to support its growth and expansion through partner led advice and by providing a fully outsourced European finance function in Ireland.

• Assisting a US-based multinational company to coordinate its global indirect tax compliance in multiple jurisdictions, with our team acting as a single point of contact.

• Liaising with our global colleagues in South Korea, India, South Africa, Switzerland & other jurisdictions to ensure all deadlines are met.

• Assisting one of Ireland’s largest aircraft leasing groups with corporation tax compliance services.

• Providing corporation tax compliance services annually for an Irish-based major aircraft leas-ing company which holds fifteen aircraft leasing entities.

• Servicing many global clients by providing accounting, tax and payroll assistance to their regulated financial services SPVs and trading entities in Ireland.

• Providing ongoing accounting services in addi-tion to regulatory insights and advice.

Case studies

Through EisnerAmper Global, we leverage the experience and expertise of 200 partners and 1,700 professionals across Ireland, Singapore, Cayman, London and the US.

Membership of Allinial Global and Premier International Associates provides our clients with access to accountants in virtually every country worldwide.

Page 4: Increased regulation and international developments ...• iXBRL reporting services • Withholding tax obligations • R&D tax credit calculations • FATCA, CRS & CbC reporting •

Tax

Key contacts

Cormac DoylePartner, Head of Tax

DD: + 353 1 2933 [email protected]

Róisín JordanIndirect Tax Lead

DD: + 353 1 2934 [email protected]

Anna Curley Corporation Tax Manager

DD: + 353 1 2933 [email protected]

Warren BridgePayroll & Employment Tax Lead

DD: + 353 1 2934 [email protected]

Jennifer Kelly Partner, Outsourcing

DD: + 353 1 2933 [email protected]

Your specialist team of experienced tax professionals providing business and compliance solutions.

© 2019 EisnerAmper Ireland is an independent member of EisnerAmper Global Limited.For further information please visit our website www.eisneramper.ie

DUBLIN | NEW YORK | SAN FRANCISCO | MIAMI | DALLAS | CAYMAN | TEL AVIV | LONDON | SINGAPORE

Zoe Maloney Corporation Tax Senior

DD: + 353 1 2933 [email protected]