Certificate in Domestic Corporate Tax for CTAs

Delivered online, this programme has two options:

• CPD Option at €1,025 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

If you wish to book this, please visit our store page.

Expert Tutors include:

Thomas Donohoe is a Director in the International Tax team in Grant Thornton Ireland. He previously worked for Big Four and Top Ten firms and has over 14 years’ experience specialising in international corporation tax. He specialises in providing a wide range of corporate tax compliance and consultancy services for international organisations and medium/large domestic groups including corporate restructurings, acquisitions and disposals, Revenue audits and investigations, international structuring and due diligence assignments. He also has experience in various other tax matters including personal tax matters, VAT on property issues and insolvency and receivership matters. Thomas is a Chartered Tax Adviser (CTA) and a Chartered Accountant. 

Kevin Donovan is a Senior Tax Manager in Baker Tilly. His expertise lies in corporate tax advisory services for both domestic and international clients. Kevin excels in guiding the expansion of Irish domestic operations and structuring Irish operations for international entities across a variety of industries. He also specializes in advising on Relevant Contracts Tax (RCT) issues for clients in the construction sector, focusing particularly on the complexities faced by international companies setting up construction and related operations in Ireland. Kevin is a Chartered Tax Adviser (CTA).

Kim Doyle is a Director with the Tax Policy and Technical Services team in Deloitte. She works closely with Deloitte’s client teams to assist with complex tax technical issues and tax legislation interpretation. Kim also collaborates with the specialist teams in developing the firm’s position on tax policy. Kim has over 15 years’ experience in a tax policy and tax technical role, collaborating with client teams in delivering a first-class service. She is a former tax lecturer for over a decade for professional tax and accountancy qualifications and has developed educational programmes and courses on tax. Kim was editor of the Chartered Accountants Ireland consolidated tax legislation series and she was technical editor on tax manuals and student texts for more than 10 years. She contributes articles to professional publications, writes and speaks extensively on tax matters. Kim is a Chartered Tax Adviser (CTA). 

James Henry is a Senior Manager in EY’s Private Client Tax and Law team, providing bespoke tax advice to high-net-worth individuals (HNWI) and families to ensures the optimal transition of wealth to future generations, minimising tax liabilities while safeguarding family legacies. Additionally, James advices private companies—ranging from family-owned businesses to owner-managed enterprises—on a variety of tax and governance matters; including corporate reorganisations, debt restructuring, governance frameworks and the design and implementation of business succession/exit strategies. James is a 
Chartered Tax Adviser (CTA), Associate of Chartered Accountants Ireland (ACA) and Affiliate of the Society of Trust and Estate Practitioners (STEP).

Patrick Lawless is a Tax Director with PwC.

Ronan Moore is a director in KPMG’s R&D Incentives Practice assisting companies with preparing R&D tax credit claims. He liaises with clients to establish their entitlement to claim R&D incentives, determine qualifying R&D expenditure, and advise them on tax technical and financial matters. Ronan has assisted small & medium enterprises as well as some of the largest multinational companies operating in Ireland across a wide range of industries, in preparing R&D claims. Ronan has also been involved in preparing companies for Revenue audits and enquiries, assisting companies through the process by regularly  
liaising with Revenue. Ronan is a Chartered Tax Adviser (CTA).

Michael O’Scathaill is a Director in the Tax Department of Crowe Ireland. Michael works with a range of clients from a variety of sectors including food & beverage, construction, waste management and insurance services, advising them on compliance and tax planning across the various tax-heads. Among the areas in which he specialises are corporate structures and restructuring, raising finance tax-efficiently including through use of EIIS, structuring of complex property transactions for developers and investors, and buying and selling of businesses. He regularly speaks to industry representative bodies and to participants on Enterprise Ireland programmes. Michael is a fellow of Chartered Accounts Ireland and a Chartered Tax Adviser (CTA).