Essential Indirect Taxes 2020

Time: 11.00 – 12.00* for live online sessions

*Dates and times may be subject to change

Access: Live sessions will take place on Zoom and joining details will be sent to you on the day of the session. On demand content will be made available on Blackboard Learn.

View full brochure here

Build on your VAT, RCT and Customs knowledge with our brand-new, flexible online programme.

This 14-part programme with live and on demand sessions means you can gain 12 hours of tax technical CPD whenever suits you.

Ensure you are up-to-speed with recent changescurrent challenges and major upcoming developments in this core area for your clients or employer including:

  • VAT on property transactions
  • RCT
  • Customs – preparing for 1 Jan 2021
  • Snapshot of key non-EU VAT/GST developments
  • VAT in a European Context
  • Round-up of recent key CJEU cases, TAC determinations and updated Revenue guidance
  • Cross-border supplies of goods
  • Cross-border supplies of services
  • VAT deductibility, rates and exemptions
  • VAT and financial services
  • Indirect Taxes and Transfer Pricing
  • Technology and Indirect Taxes
  • Revenue Interventions in the context of VAT

Expert Tutors Include: 

John Curry, KPMG

Gabrielle Dillon, Twomey Moran

James Fox, EY

Deirdre Hogan, EY

Cormac Kelleher, Mazars

Ethna Kennon, KPMG

Alan Kilmartin, Deloitte

Janette Maxwell, Grant Thornton

Ciara McMullin, Deloitte

Nick O’Brien, PwC

John O’Loughlin, PwC

Fionn Uibh Eachach, BDO

Conor Walsh, Deloitte

Start date & time
17th November 2020 08:00

End date & time
19th January 2021 08:00

CPD Hours:




Essential Indirect Taxes 2020

1 x Essential Indirect Taxes 2020