The presentation will provide a refresher for practitioners on the basic taxation of groups and the reliefs that can be claimed between companies. It will also provide a background to the different types of group companies and how to set-up a basic tax group
- Overview of capital gains and corporation tax groups
- Claiming the various group tax reliefs available
- Setting up and utilising group tax structures
Paul Murphy, Martin J Kelly & Co
Paul Murphy is a taxation consultant and management accountant for Martin J. Kelly & Co. He is a corporation tax lecturer for the Irish Taxation Institute and is an Associate of both the Irish Taxation Institute and the Association of Chartered Certified Accountants. He is a co-author of the Irish Taxation Institute’s annual publication, Irish Taxation Law and Practice.