Seminar

Certificate in Domestic Corporate Tax for CTAs

Recorded on: 11 December 2024 – 19 February 2025

CPD: 16 Hours CPD

Expert Tutors include:

• Kevin Donovan, Baker Tilly
• Patrick Lawless, PwC
• Thomas Donohoe, Grant Thornton
• James Henry, EY
• Kim Doyle, Deloitte
• Michael O’Scathaill, Crowe
• Ronan Moore, KPMG
• 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

*Please contact cpd@taxinstitute.ie to explore options

Please note that there is only one sitting available for this certificate programme.

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