Certificate in Advanced Corporation Tax CPD Only



Dates: Tuesday 25 February 2020 – Session 1
July – September 2020 – Session 2 – Session 4
CPD: 30 hours

Peter Reilly, Stephen Merriman, Chloe O’Hara & Wesley Crawford, PwC
Rory MacIver, Fadi Boukaram, Aileen Daly & Damian Riordan, EY
Jackie Coughlan, Ciara McMullin & Shane Murphy, Deloitte
Conor O’Sullivan & Noel Maher, KPMG
Cormac Kelleher, Mazars

Session 2 – Session 4 of this programme comprises recorded content followed up with a live discussion and Q&A session. This content will be delivered via Blackboard Learn, the Institute’s online learning platform with live sessions taking place on Zoom.

This programme is designed for tax practitioners from all sectors who are 5 years post-qualified and who do not work full time in international corporation tax. The programme aims to help these practitioners upskill on recent changes, prepare for future changes and understand the impact of the changes on their employer or clients.

This is a modular programme where individuals can attend 1, 2, 3 or 4 sessions of the programme, depending on their specific needs.

The option to obtain a Certificate is available to practitioners who attend all 4 sessions of the programme and successfully complete the assessment.

In addition, the syllabus for this Certificate covers topics which feature on the ADIT syllabus for Module 1: Principles of International Taxation; Module 2.06: Ireland Option; and Module 3.03: Transfer Pricing Option. Individuals who are sitting these ADIT papers may find it useful to attend the relevant days of this course in preparation for their examinations.

View the full Certificate brochure here