Seminar

Certificate in Domestic Corporate Tax for CTAs
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
• Yvonne Diamond, BDO

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 €995 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

– Flexible payment options – timing and instalments into 2025*

– Allocate to 2024 or 2025 CPD hours, or split

*Please contact cpd@taxinstitute.ie to explore options

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