CPD Store

Preparing 2021 Personal Tax Returns

by | Apr 28, 2022 | Taxation

Course SummaryDuration2 hoursPresenterNaomi Butler & Lisa Cosgrave Buy for €48 Course Details In this session Naomi Butler and Lisa Cosgrave covered the following topics; • Changes to the Form 11• Common areas for mistakes / errors• If not using a software package...

Preparing 2021 Corporation Tax Returns

by | Apr 28, 2022 | Taxation

Course SummaryDuration2 hoursPresenterPaul Murphy - Martin J Kelly & Co Buy for €48 Course Overview In advance of the busy corporation tax filing period this seminar will bring the accountant through the entire filing process pointing out some topical filing tax tips...

Understanding Beneficial Ownership

by | Apr 27, 2022 | Other

Course SummaryDuration1 hourPresenterSinead Gortland Buy for €25 Course Overview With recent updates to MLD5 it is more important than ever to ensure that Agents have a clear understanding of who is a beneficial owner, how to identity them and how to file on the RBO...

Practical Consolidations & Groups

by | Apr 13, 2022 | Financial Reporting

Course SummaryDuration1 hourPresenterLindsay Webber & Claire Thomson Buy for €25 Course Overview Using a practical case study, Lindsay Webber & Claire Thomson will bring participants through the consolidation process for small groups under FRS 102. In 2018, the...