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
• Kim Doyle, Deloitte
• James Henry, EY
• Ronan Moore, KPMG
• Michael O’Scathaill, Crowe
• BDO CTA Speaker

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

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.

Click here to book your place.