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  • Start-ups | Corporate tax | Tax | PwC Ireland | Services
    exit strategies It is important to plan ahead as decisions taken in the early stages of your business can save you stress and expense later on Potential issues Ready access to cash is a key concern Angel investors entrepreneur clubs sponsorship and commercial lenders are all possible routes to obtain the funding that you require Applying for reliefs exemptions and grants can be difficult and time consuming Having a detailed business plan which sets out how you intend to use the funds and why is critical as is being able to articulate the wider strategy for the business Complexity of building a robust financial framework and developing an internal control framework Obtaining information on the size of the target market the unique selling point of your product and pricing Be able to show potential investors that you and your business are investible What do potential investors look for Strength of the idea can you articulate it well has someone else already thought about it and is doing it better and how will you position yourself in the market as you grow Business model have you challenged your own business model assumptions do they stack up and is the data based on realistic estimates that can be externally benchmarked Scalability can scale be achieved and can it be done quickly and on a cross border basis If you re already growing your business how will you maintain momentum Management team skills have you got the right mix of expertise to grow the idea into a commercial operation and importantly have you got a plan for how that will evolve as the business grows Exit strategy Is this well defined from the outset and is it clear to investors how payback will be achieved How can we help Advising on the best

    Original URL path: http://www.pwc.ie/services/tax/corporate-tax/start-ups.html (2016-02-18)
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  • Transfer pricing | Corporate tax | Tax | PwC Ireland | Services
    transactions Potential issues Setting and implementing a robust and defendable transfer pricing policy that complies with the arm s length principle Evidencing and supporting compliance with transfer pricing regulations including documentation requirements both in Ireland and abroad Managing transfer prices and head office branch attributions accurately within your group across many jurisdictions Designing intra group business models to achieve sustainable financial and operational benefits Determining how shared services between departments can help control costs optimise your processes and create visibility throughout your business value chain Defending and managing challenges from tax authorities internationally Increasing scrutiny from tax authorities on the pricing of intra group financial transactions and supporting such financial transactions in this environment Understanding what impact the OECD s Base Erosion and Profit Shifting BEPS action plan will have on your business How can we help With over 3 000 transfer pricing professionals across 80 countries we are the world s leading adviser for transfer pricing Our transfer pricing team in Ireland has extensive experience in leading and coordinating international projects to develop and implement intra group transfer pricing models to assist with dispute resolution and to prepare transfer pricing documentation across all industries including financial services where we have dedicated transfer pricing specialists in the following sectors insurance asset management banking capital markets and aircraft leasing We can help with the following Managing your transfer pricing requirements from policy setting and documentation to implementation and integration within your business structure Developing and implementing sustainable intra group business models that allocate profit appropriately across the group and realise intra group optimisation of intellectual property Providing health checks to identify risks gaps or opportunities in your transfer pricing procedures International dispute resolution in the event of a transfer pricing dispute we can help you to manage and defend a tax

    Original URL path: http://www.pwc.ie/services/tax/corporate-tax/transfer-pricing.html (2016-02-18)
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  • How can we help? | International tax | Tax | PwC Ireland | Services
    on business operations and transactions between countries is vital for a company s success We can help you with all aspects of international taxation by helping you structure your business in a tax efficient manner both globally and locally including Why Ireland We re ranked the best country for business globally Find out why Ireland is the best choice for your business here Read more Global tax support The complexities not to mention the costs of operating cross border can become overwhelming Therefore it is essential to have an organised and co ordinated approach when working in a global tax environment Our tax team can help you lessen these complexities by providing one point of contact to co ordinate all your tax advice make sure you re tax compliant across the relevant jurisdictions you operate in and identify potential tax exposures Read more Start ups Do you have an idea for a revolutionary product or service with the potential to change the industry or marketplace We can provide a range of services to help you for example advising on the best structure to fit your business from a commercial tax and finance perspective providing mentoring support and providing advice on finance assistance and reliefs available as a start up Read more International tax services Multinational businesses are increasingly affected by tax legislative and regulatory developments throughout the world We can help you in lots of areas for example to develop tax efficient cross border strategies provide guidance on the optimal international tax structure and help you maintain a low effective tax rate Read more Structured finance Section 110 Section 110 is at the heart of Ireland s structured finance regime It allows for organisations to achieve a neutral tax position provided certain conditions are met Our specialised tax team works

    Original URL path: http://www.pwc.ie/services/tax/international-tax/how-can-we-help.html (2016-02-18)
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  • Why Ireland? | International tax | Tax | PwC Ireland | Services
    do business speaks for itself For more details on our industry experience take a look at our Proven track record section Doing business in Ireland means instant access to the European marketplace In addition Ireland brings attractive opportunities for organisations to effectively structure their international expansion plans You can also connect easily to Asia in the morning and the US in the afternoon Cost competitiveness Reducing costs in property rents services construction and labour make Ireland an increasingly attractive investment location The availability of business incentives and grants also adds to our competitiveness Proven track record Top 10 global born on the internet companies are all here 9 of the top 10 global pharmaceutical companies are here 50 of the world s top banks are already here Ireland continues to attract some of the world s most innovative companies Many of these companies from start ups to established international organisations lead the way in their respective industry sectors We re best known for our technology pharmaceuticals and life sciences and financial services experience however more recently we ve attracted many social media and online gaming companies to our shores Many companies locate headquarters or holding companies here in addition to activities like research and development or shared services centres This allows them to make the best use of Ireland as a low tax hub to expand internationally and maximise the return for their business How can we help From start up businesses to more established multinationals Ireland presents opportunities Give us a call to discuss the specific opportunities it might create for you as your business looks to grow and expand Contact details for some of our partners dedicated to FDI are listed above or for general FDI enquiries please contact Liam Diamond on 353 1 792 6579 or by

    Original URL path: http://www.pwc.ie/services/tax/international-tax/why-ireland.html (2016-02-18)
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  • International tax services | International tax | Tax | PwC Ireland | Services
    Italy Japan Mexico Middle East Netherlands Russia Singapore South Africa South Korea Spain Sweden Switzerland United Kingdom United States Complete list of PwC territory sites International tax services What s new International tax news February 2015 International tax news January 2015 International tax news December 2015 International tax news November 2015 International tax news July 2015 Multinational businesses are increasingly affected by tax legislative and regulatory developments throughout the world Understanding the impact of these developments on business operations and transactions between countries is vital for a company s success Our international tax services group is experienced in addressing these developments as well as all aspects of international taxation We can help you to structure your business in a tax efficient manner both locally and globally Often change in the group s structure can raise challenges such as the impact on distributable reserves and financial reporting Potential issues You need advice on tax when structuring a group of companies across different jurisdictions You need to repatriate profits You want to understand double tax relief planning You are planning cross border acquisitions disposals or reorganisations You are an Irish organisation looking to expand overseas You need to manage intellectual property and intangible assets in a more tax effective manner You need advice on distributable reserve planning You need advice on how to measure and disclose these changes in your financial statements You are raising finance and considering the impact on your accounts and or existing covenance How can we help Developing effective and tax efficient cross border strategies for both Irish and overseas investments Providing guidance on the optimal international tax structure for your business Achieving and maintaining a low effective tax rate Keeping you up to date with new developments within the international arena that affect your business Providing accounting

    Original URL path: http://www.pwc.ie/services/tax/international-tax/international-tax-services.html (2016-02-18)
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  • Global tax support | International tax | Tax | PwC Ireland | Services
    we can help you to overcome any global tax challenges you might face Potential issues You frequently engage in cross border transactions involving several countries and often require country specific tax advice You are seeking a co ordinated and standardised approach to global tax compliance and tax reporting obligations You require regular updates in relation to international tax developments which may impact your business How can we help One point of contact PwC Ireland will act as your single point of contact within our global network to co ordinate all your tax advice This will minimise the time you spend communicating with unconnected advisors in various countries and timezones Identifying tax exposures We can help identify potential tax exposures and the possible solutions e g permanent establishment risks or the benefits available under a double tax treaty Tax summary When frequently doing business abroad it can be hard to understand the tax challenges that your business might face in that country We can co ordinate with our global network to prepare a helpful guide that outlines the impact of tax transactions that your business might enter into Keeping you up to date Through collaboration with our network of tax experts we will also share with you relevant international tax updates Making sure you re compliant Global Compliance Services GCS Doing business in different countries requires the coordination of subsidiaries with diverse accounting practices legislative environments and local business customs By outsourcing your global compliance to our Global Compliance Services team GCS we will help you avoid risk conserve resources and enable your over burdened tax department to focus on higher value activities Global Compliance Services GCS Our GCS team deliver a coordinated and uniform outsourced compliance service whereby we Put in place a single point of contact and escalation point

    Original URL path: http://www.pwc.ie/services/tax/international-tax/global-tax-support.html (2016-02-18)
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  • Structured finance (Section 110) | International tax | Tax | PwC Ireland | Services
    provided certain conditions are met This regime which has been in existence since 1991 is widely used and internationally regarded What is Section 110 A Section 110 company is an Irish resident special purpose vehicle SPV which holds and or manages qualifying assets This facility is often used as an onshore investment platform in an environment where there is an increased international focus on tax havens and transparency Which assets qualify Qualifying assets include a wide range of financial assets commodities and plant and machinery Who uses it It s widely used by international banks asset managers and investment funds for securitisations investment platforms Collateralised Loan Obligations CLO s Collateralised Debt Obligations CDO s Loan Participation Note LPN transactions capital market bond issuances and asset lessors What s the benefit The ability to operate within an onshore regime is attractive to many investors due to the stability of the regime and its cost efficient nature This is particularly important in times of uncertain economic markets In addition a Section 110 company qualifies for the benefits of Ireland s double tax treaty network which should reduce or eliminate withholding taxes on income flows and capital gains in treaty jurisdictions Why Ireland Ireland is an extremely attractive location for establishing investment platforms due to its flexible legal regulatory and tax environment From a tax perspective Ireland provides a number of benefits including flexible and favourable domestic tax law reliefs allows for corporation tax neutral treatment provided certain conditions are met access to a wide and expanding tax treaty network the absence of debt equity requirements the absence of controlled foreign corporation legislation a well established international financial centre How can we help Our structured finance team have vast experience in helping companies establish efficient investment structures We are passionate about delivering the

    Original URL path: http://www.pwc.ie/services/tax/international-tax/structured-finance.html (2016-02-18)
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  • VAT technology | VAT, customs and other taxes | Tax | PwC Ireland | Services
    VAT set up for greater reporting accuracy and efficiency We can help you build a robust VAT function into your ERP system This will facilitate simple processes to update for business and VAT environment changes reduce the level of manual interaction during VAT reporting cycles and reduce the risk of error Optimal ERP configuration defined by a complete set of tax codes a comprehensive set of tax rules to cover all business scenarios and an accurate tax classification of your master data sources can reduce the time and cost of running a safe and efficient VAT compliance function Careful consideration of tax requirements need to be made during the assessment of the as is state and it is vital that this is effectively translated during the to be design phase to ensure that effective and efficient VAT functionality is built in Process and controls improvement Managing your VAT requires a well thought out approach VAT is embedded into most business processes from purchases to sales to logistics The health of any organisation s VAT compliance function is dependent on the current processes in place the capabilities of the ERP system and the people who operate it By improving your processes you can gain more control over your VAT compliance process reduce the risk and level of errors whilst reducing cost We can help you dissect all steps of your VAT compliance process and propose solutions with the view of increasing control and transparency mitigating risk and further reducing the total cost of compliance Data analysis Indirect Tax reporting obligations e g VAT ARTD Intrastat and VIES can become a real administrative burden if the data processed set up into and produced by your ERP is not accurate All organisations are faced with complex challenges regarding master data due to an

    Original URL path: http://www.pwc.ie/services/tax/vat-customs-other-taxes/vat-technology.html (2016-02-18)
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