Seminar

Practical Corporation Tax

Time: 11.00 – 12.00* for live online sessions

*Dates and times may be subject to change

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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 and recordings of live sessions will be made available on Blackboard Learn.

This online programme is designed for all CTAs who wish to refresh and stay up-to-date on fundamental and business-critical corporate tax issues. The series will be of particular interest to CTAs in small/medium practices, those working in industry and advisers to SMEs with a domestic footprint.

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

Topics Include:

• Trading
• Capital Allowances
• Losses, Charges and Group Relief
• Close Companies
• Tax Issues for Businesses Operating in Other Jurisdictions
• Taxing Innovation
• Key Compliance Obligations
• OECD and EU Tax Measures
• Round-up of Recent Key Cases, TAC Determinations and Updated Revenue Guidance
• Accounting for Tax Transactions
• Transfer Pricing
• Technology and Corporation Tax
• Revenue Interventions in the Context of Corporation Tax
• Preparing for Corporation Tax Filings – 31 August session

Expert Tutors to date include: 

Fiona Carney, PwC

Aidan Clifford, ACCA Ireland

Brendan Coleman, PwC

Ian Collins, EY

Tim Duggan, KPMG

Feargal Kenzie, Deloitte

Patrick Lawless, PwC

Noel Maher, KPMG

Sarah Meredith, Grant Thornton

Brendan Murphy, Roberts Nathan

Paul Murphy, Martin J. Kelly & Co

Philip O’Connor, EY

Michael O’Scathaill, Crowe

Aileen Stephens, Deloitte

Clare Wardell, EY

Start date & time
25th February 2021 11:00

End date & time
31st August 2021 12:00

CPD Hours:

Venue:

Online