Course Summary

Duration1 hour

PresenterPaul Murphy

Course Overview

This course will cover the following topics:

  • Corporate Taxes – Compliance and Reliefs Update
  • Research & Development Tax Credits
  • Specified Intangible Assets Relief – S.291A TCA 1997
  • Knowledge Development Box
  • Start-Up relief
  • Utilising Tax Losses
  • Interest Relief
  • Accelerated Capital Allowances
  • Pre-Year End Tax Considerations
  • Corporation Tax Group
  • Capital Gains Tax Group
  • Consortium Relief

 


CPD Course Facilitator

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.