Course Overview

In advance of the busy tax filing season this seminar will bring the practitioner through the increasingly complex Form 11 as well as providing topical tax tips and identifying pitfalls to be aware of when preparing the returns and computations. The object of the online CPD course is for practitioners to be ready for tax filing well in advance of the return deadlines and to be in a position to complete returns as efficiently as possible.

Topics covered will include:

  • Refresher on completing the income elements of the Form 11 including Case I/II and Case V (and allowable Case V costs)
  • The interaction between the return and realtime payroll
  • Review of available credits and reliefs that can be claimed including calculating allowable pension contributions
  • Understanding how Revenue use the information provided to them in the tax return

     


    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.