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Value-Added Tax & VAT on Property, Finance Act 2016
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Publication Date: May 31, 2017

The most comprehensive VAT title on the Irish market.

Key Features - Value-Added Tax

  • Detailed commentary on Irish and EU VAT legislation updated to Finance Act 2016
  • Analysis of the application of VAT in domestic, EU and multinational commerce 
  • Commentary on VAT administration including Revenue powers and Revenue audits 
  • Commentary on practical VAT management for busy practitioners 
  • Appendices include: historic VAT rates, exempted activities, lists of chargeable goods and services, list of multipliers, distance selling thresholds, list of VAT number formats, reproductions of common VAT forms 

Key Features – VAT on Property

  • VAT treatment applying to the sale of a property
  • VAT treatment applying to lettings
  • The Capital Goods Scheme
  • The transitional rules
  • VAT treatment of sales of properties by receivers, liquidators and mortgagees in possession
  • VAT treatment of transfer of business 
  • The impact of EU law on Irish property transactions 

Authors – Value-Added Tax

Seán Brodie is a Partner with PwC specialising in VAT. He has lectured extensively on VAT for both the Irish Tax Institute and the Law Society of Ireland and has presented widely on various aspects of VAT. Before joining PwC Sean spent almost 20-years with the Revenue Commissioners.

Gabrielle Dillon is a Director of Dermot O’Brien & Associates, a firm specialising in VAT consultancy services, having previously worked in the VAT Department of BDO. She is a Chartered Tax Adviser (CTA). Gabrielle is the author of VAT Cases & VAT News in the Irish Tax Review and has published various articles on VAT issues. She is a member of the Irish Tax Review Editorial Board and she has lectured frequently in VAT for the Irish Tax Institute.

Author – VAT on Property

Donal Kennedy is a Solicitor and Director with Deloitte specialising in VAT on property transactions. He has been listed by the International Tax Review in 2015 and 2016 as one of Ireland’s indirect tax leaders. He is a member and former chairman of The Law Society Taxation Committee, and represents The Law Society on Indirect Taxes – TALC. He has lectured and written extensively on VAT on property transactions.


Frank Mitchell is a barrister who practices at the Bars in Dublin and London and is a tenant in Monckton Chambers. He specialises in tax and represents taxpayers before the Courts in Ireland, the UK and Luxembourg. He is a Chartered Tax Adviser (CTA), a Council member of the Irish Tax Institute and member of the European Commission's VAT Expert Group.

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Booking Options
UnSelectedPrinted Book (RRP €75) - 5% Discount - Price : €71.00
UnSelectedeBook - available May 2017 - Price : €53 (+23% VAT)