Nicole Casey Email & Phone Number

France

Paris, Île-De-France, France

Programme lead for the Action 13 Country by Country Reporting Peer ReviewProgramme lead for the International Compliance Assurance Programme (ICAP)

Dublin City, County Dublin, Ireland

Working with clients across various industries such as life sciences, technology, banking, aircraft leasing, etc. in all areas of transfer pricing, including documentation, planning, controversy and audit. I have a strong focus on transfer pricing controversy, assisting a number of MNE’s with MAP, APA and transfer pricing audit assistance, as well as extensive experience in the area of Country by Country Reporting.- Transfer pricing controversy - Audits & BEPS developments- MAP and… Show more Working with clients across various industries such as life sciences, technology, banking, aircraft leasing, etc. in all areas of transfer pricing, including documentation, planning, controversy and audit. I have a strong focus on transfer pricing controversy, assisting a number of MNE’s with MAP, APA and transfer pricing audit assistance, as well as extensive experience in the area of Country by Country Reporting.- Transfer pricing controversy - Audits & BEPS developments- MAP and APA preparation- Transfer Pricing reviews for audit purposes- Preparation and review of transfer pricing documentation, including local file, master file, and country by country reporting- Benchmarking analysis, data analysis and financial modelling- Functional analysis & interviews Show less

Dublin

Integra LifeSciences is a world leader in medical technology, offering innovated solutions in orthopedic extremity surgery, neurosurgery, spine surgery, and reconstructive & general surgery.In September 2017, I undertook a secondment in the SSC in Dublin for a period, forming part of the tax team responsible for European group tax compliance & reported to the senior VAT specialist, the senior corporate tax specialist, & the US senior tax director, assisting with the… Show more Integra LifeSciences is a world leader in medical technology, offering innovated solutions in orthopedic extremity surgery, neurosurgery, spine surgery, and reconstructive & general surgery.In September 2017, I undertook a secondment in the SSC in Dublin for a period, forming part of the tax team responsible for European group tax compliance & reported to the senior VAT specialist, the senior corporate tax specialist, & the US senior tax director, assisting with the following:VAT• European VAT compliance for group entities, including preparation of relevant VAT returns, responding to queries from European Tax Authorities, and preparation of VAT flows & VAT audit trails;• Preparation & review of the Annual Return of Trading Details for Irish entities;• Review of undisclosed agent structures;;• Assisting with 8th Directive reclaims;• Advising on VAT grouping.Corporate Tax• European CT compliance for group entities, including a review of tax audit assessments, calculations, & responding to queries from European Tax Authorities;• Leading calls with the US tax team to summarise the corporate tax positions of the group;• Preparation of draft corporation tax computations &estimated preliminary corporation tax payments for Irish group entities;• Preparation of tax reconciliation notes and deferred tax workings for group entities.Transfer Pricing/Other• Advising on migration of IP;• Reviewing the impact of BEPS on the group;• Reviewing of draft & final financial statements;• Assisting with the preparation of the Canadian CbC Report & the CbCR Notification requirements for group entities;• Liaising with the US tax team, including participation in weekly catch-up calls regarding the overall European group tax compliance;• Liaising with foreign tax advisors;• Assistance with DWT obligations for group entities;• Preparation of summaries for staff on the key impacts of Irish tax reform. Show less

County Dublin, Ireland

In my role in the corporate tax team, I work with a large number of domestic and international clients across a range of sectors, such as retail, life sciences, telecommunications, and technology. I am responsible for the overall corporation tax compliance process for each of these clients.In addition, I am responsible for all aspects of my client portfolio. I oversee a number of junior staff in the preparation of corporate income tax returns, acting as a first reviewer between the… Show more In my role in the corporate tax team, I work with a large number of domestic and international clients across a range of sectors, such as retail, life sciences, telecommunications, and technology. I am responsible for the overall corporation tax compliance process for each of these clients.In addition, I am responsible for all aspects of my client portfolio. I oversee a number of junior staff in the preparation of corporate income tax returns, acting as a first reviewer between the assistant advisors and more senior members of the executive group. I am responsible for delegating lower complexity work and ensuring it is prepared to a high standard, helping junior members of the team to have a role in the overall engagement.I am also involved in a number of tax advisory projects, specifically regarding feasibility and implementation of group restructuring, as well as assisting with a number of Public Private Partnership proposals - many of which have made it to preferred bidder stage. Show less

Advanced Diploma In International Tax, Taxation

Module 1 - Principles of International Taxation Module 2.06 - Ireland Jurisdictional Module Module 3.03 - Transfer Pricing

Aiti Chartered Tax Advisor (Cta)

Accounting - Aca

Bachelor Of Commerce (Bcom), Accounting And Tax

Leaving Certificate