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ITI Online Seminars Detail

VAT & Employment Taxes for SMEs & Corporates, in association with ACCA

his full day programme for the Corporate Sector includes the following topics:

Value-Added Tax
Place of supply of goods/services
Intra-community trade & distance selling
E-services and the operation of MOSS
Trade outside EU
Invoicing and compliance requirements
VAT & Revenue Audits
VAT deductibility
Recent VAT decisions from the Court of Justice of the EU

Employment Taxes
Application of the PAYE system to employment income
Taxation and valuation of benefits – application of PAYE, PRSI & USC
Tax treatment on termination
Share schemes for Irish employees
Preparing for a PAYE audit and an overview of the common tips and traps

This seminar is designed for accountants and chartered tax advisers working in the corporate sector with responsibility for managing VAT and pay-related taxes.

Recorded: Thursday 11 June 2015
Venue: Online
CPD Hours: 7
Price: €250

Sarah Conry, Deloitte 
Laura McTiernan, Deloitte
Emma O’Dea, PwC


Please contact jmurphy@taxinstitute.ie for further information or to book this event.

This seminar is run in association with ACCA

Online Seminar Materials

In order to receive live access to the online seminar, we recommend that you book the seminar using the online facility by 12pm the day before the event. Otherwise you will receive a recorded version of the seminar shortly after the event.

On ordering the Live Online Seminar, you will receive an email with the a pdf copy of the seminar documentation along with instructions on how to access the online seminar once it is available.

Click here for more information on Online Seminars. We would advise that you read this, in particular the technical requirements section before purchasing.

Recorded Seminar 

If you have purchased a Recorded Seminar, you will be given access, within 2 working days, to the seminar recording and materials on Blackboard Learn, the Institute’s Learning Management System.
Booking Options
UnSelectedVAT & Employment Taxes for SMEs & Corporates - Price : €250