Certificate in Advanced Corporation Tax CPD Only
Dates: Tuesday 25 February 2020
Tuesday 24 March 2020
Wednesday 22 April 2020
Thursday 21 May 2020
Time: 09:00 – 16:30 each day
CPD: 30 hours
Peter Reilly, Stephen Merriman, Chloe O’Hara
& Wesley Crawford, PwC
Rory MacIver, EY
Geraldine McCann, Jackie Coughlan & Lorraine Morrison, Deloitte
Conor O’Sullivan & Noel Maher, KPMG
Cormac Kelleher, Mazars
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 days of the programme, depending on their specific needs.
The option to obtain a Certificate is available to practitioners who attend all 4 days 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.