Seminar

Practical Income Tax

View Brochure

Access: All recordings and materials are available on Blackboard Learn and you will receive access instructions after purchase

Refresh and catch-up on key private client and income tax issues ranging from capital allowances, to global mobility, farming, capital taxes and Revenue interventions with our flexible online programme.  This 15-part programme with live and on demand sessions meaning you can gain 13 hours of tax technical CPD whenever suits you.

Participants will also receive accompanying chapters of Practical Income Tax – The Professional’s Guide updated to Finance Act 2020.

Expert Tutors: 

Charles Garavan, BL

Esther Granger, Revenue Commissioners

Paul Nestor, BDO

Rose Tierney, Tierney Tax Consultancy

Caitriona Moran, William Fry

Lauren Clabby, KPMG

Gillian Moore, EY

Robert Murphy, Michelle Dunne & Michael O’Brien, Grant Thornton

Jackie Coughlan & Julia Considine, Deloitte

Kieran Coughlan, Coughlan Accounting & Taxation Services Limited

Gemma Tugwell, PwC

Mark Barrett, Ronan Daly Jermyn

Patrick Mulcahy, DCU

Topics include:

• Fundamental income tax concepts
• Taxation of income from trade/profession
• Capital allowances in the context of income tax
• Taxation of Irish rental income
• Taxation of investment income and foreign source profits
• Employment income
• Directors and close company issues in the context of private client tax compliance
• Global mobility
• Provisions that impact private client tax compliance
• Farming
• Capital taxes in the context of private client tax compliance
• Self-assessment and Revenue powers
• Round-up of recent key cases, TAC determinations and updated Revenue guidance
• Revenue interventions in the context of private clients
• Preparing for Pay & File 2021

Start date & time
20th May 2021 08:00

End date & time
9th September 2021 13:00

CPD Hours:

Venue:

Online