We have a number of CPD events coming up soon. Learn more about our Corporate Tax Filing 2024 webinar, CAT Compliance Update, and Employment Tax in 2024 – Cert Option below.

If you would like to book a place at a webinar, please contact cpd@taxinstitute.ie. Our online orders are currently disabled due to essential upgrades. We apologise for any inconvenience caused.

Please note these are online CPD events via Zoom. Joining details will be emailed the day before the webinar.

Corporate Tax Filing 2024 – Wed 3 July

1 CPD Hour  |  3 July  |  11:00 – 12:00  |  Online  |  €40  |  Programme  |  Book Now

Join Kevin Donovan of Baker Tilly on Wednesday, 3 July to get ahead of the key issues in CT pay & file compliance this year, including:

• Overview
  • Summary of key filing considerations
  • Additional filing requirements
• What to look out for?
  • Directors’ loans
  • Close company surcharge
  • Transfer pricing
  • Non-resident corporate landloards
  • Interest Limitation Rules
  • Preliminary Tax
  • iXBRL
  • Claims & Elections
• What’s new for 2023 CT1?
  • Discussion of new panels on 2023 CT1
  • Key considerations when completing Form CT1
  • Relevant eBriefs
• What’s coming next?

CAT Compliance Update – Thu 11 July

1 CPD Hour  |  11 July  |  11:00 – 12:00  |  Online  |  €40  |  Programme  |  Book Now

Siobhán O’Moore of Forvis Mazars will provide a CAT Compliance Update on Thursday, 11 July incorporating recent legislative changes and a recap on fundamentals. CAT Compliance topics include:

• Back to basics
• Filing obligations
• Changes to F(No.2)A 2023
  • Loan from close relatives
  • Changes to agricultural relief and business relief clawback provisions

Employment Tax in 2024 – Certificate Option

16 CPD Hours  |  05 September – 17 October  |  16:00 – 18:00  |  Online

Assignment €1,150  or  CPD Only €1,025  |  Programme  |  Book Now

How we work and how we tax employment in Ireland and abroad are being remodelled by legislation, increased mobility, data and technology in Ireland and abroad.

Our new 8-part online practical programme, with Certificate and CPD-only options delivered by our Expert Tutors will bring you or your team up to date in the following key areas:

• Benefit-in-kind, Expenses and Enhanced Reporting Requirements – John Galligan, KPMG
• Employment Status – Thalia O’Toole, KPMG
• Practical PRSI & USC – Michelle Dunne, Grant Thornton
• Share Remuneration – Laura O’Malley, DLA Piper
• Global Mobility – Gillian Moore, EY
• Tax Treatment of Workforce Resizing – Niamh Barry, Deloitte
• Technology & Employment Tax – Aoife Reilly, Vialto Partners
• Integrated Case Study Workshop – Dr Patrick Mulcahy, DCU

All sessions are recorded with access to the full course for 6 months from purchase. On-demand content and recordings of live sessions will be made available on Blackboard Learn.

To book any of our upcoming CPD events, email cpd@taxinstitute.ie.