Course Summary

Duration8 hours

PresenterMultiple

Course Details

Efficient Preparation of the 2016 Income Tax Return

Duration1 hour

PresenterPaul Murphy

  • Upcoming Dates for Compliance
  • Efficiency
  • Who Should Complete a Form 11
  • Changes in Status During the Year
  • Basic Residency Rules
  • Common Residency Reliefs
  • Trades & Professions
  • Irish Rental Income
  • Employment Income
  • Foreign Income
  • Investment Income
  • Maintenance Payments
  • Pension Relief
  • Available Credits
  • Capital Gains Tax
  • Self-Assessment

Presenter: Paul Murphy – Martin J Kelly & Co.

Revenue Interventions – Latest Trends and Areas of Focus

Duration1 hour

PresenterJulie Herlihy

  • Political Landscape
  • Why Choose You?
  • What Types of Intervention are Used?
  • What to Do?
  • Risk Areas

Presenter: Julie Herlihy – Herlihy Tax & Co.

Entrepreneurs & Retirement Relief

Duration1 hour

PresenterPaula Keaney

  • Entrepreneurs Relief – Revised and Original
  • Retirement Relief
  • Comparisons of Both

Presenter: Paula Keaney – Doyle Keaney Tax Advisors

Social Welfare – What Your Clients Need to Know

Duration1 hour

PresenterBrendan Casey

  • Incorrect Rate of PRSI Paid; Principal Problem Areas
  • Family Employment
  • Family Self-Employment
  • Directors
  • 50+% Shareholders
  • <50% Shareholders
  • Unearned income: Rental, Investments etc.
  • Underpayment of Class S
  • Public/Civil Servants Paying PRSI @ Class B/C or D
  • Will they Qualify for a State Pension Contributory

Presenter: Brendan Casey

Issues to Consider when Buying and Selling Businesses

Duration1 hour

PresenterJohn Murphy

  • Steps Buying/Selling Business
  • Tax Consideration – Buying assets Vs Shares
  • Role of Accountants in Process – Seller/Purchaser
  • Due Diligence – Tax Due Diligence Reports
  • Tax Warranties/Indemnities
  • Sources of Funding
  • Reliefs Available

Presenter: John Murphy – OmniPro

VAT and Property – Recurring Issues

Duration1 hour

PresenterGabrielle Dillon

  • Waivers of exemption (WoE) – impact of voluntary and automatic cancellations
  • Surrenders of legacy leases and subsequent transactions
  • Anti-avoidance measures

Presenter: Gabrielle Dillon – Dermot O’Brien & Associates & Co.

Employee Share Schemes

Duration1 hour

PresenterUna Ryan

  • Rules around shares
  • Employee share incentives
  • Types of Share Schemes
  • Tax Consequences on award of shares

Presenter: Una Ryan – Grant Thornton

The Taxation of Property Transactions

Duration1 hour

PresenterPadraig Daly

  • Overview of Taxation of Property
  • Trading vs. Investment
  • Ownership Structures
  • Family investments
  • Join Ventures
  • Restructuring
  • Use of Losses

Presenter: Padraig Daly – Mazars