Seminar

Certificate in Domestic Corporate Tax for CTAs
Starting on 11 Dec 2024 – 19 Feb 2025

Dates: 11 December 2024 – 19 February 2025

Time: 16.00 – 18.00

Venue: Online via Zoom

CPD: 16 Hours CPD

Expert Tutors include:

• Kevin Donovan, Baker Tilly
• Patrick Lawless, PwC
• Thomas Donohoe, Grant Thornton
• Kim Doyle, Deloitte
• James Henry, EY
• Ronan Moore, KPMG
• Michael O’Scathaill, Crowe
• BDO CTA Speaker

View Full Programme and Speakers Here

Topics include:

• Scope & administration of corporation tax (CT)
• Interest & other charges on income
• Distributions & annual payments
• Close companies
• Relief for losses – background and single company, Case I, Case III/Case IV, Case V, and CGT
• Group relief for companies – CGT, CT, Stamp Duty
• Corporate Tax Relief for SMEs – Capital allowances, 291A, R&D credit
• Accounting for Tax for CTAs

The sessions will be recorded and the recordings will be made available to attendees.

Please note there are two options available:

• CPD Option at €1,025 to gain CPD hours only, no certificate will be awarded, and
• Certificate Option at €1,150 to obtain a certificate, upon successful completion of the assignment

If you are booking this online only programme for someone or for more than one person, please email full names and email addresses of participants to cpd@taxinstitute.ie.

Start date & time
11th December 2024 16:00

End date & time
19th February 2025 18:00

CPD Hours:

Venue:

Online