Practical Corporation Tax – The Professional’s Guide eBook
€57.00
Information on eBook Format:
Author
Key Features
Practical Corporation Tax — The Professional’s Guide is an essential companion for Chartered Tax Advisers (CTA) and other professionals analysing key corporation tax provisions. Designed with practitioners in mind, this book brings Irish tax law to life through hands-on guidance and illustrative examples that bridge theory and practice. The book includes extensive examples with an emphasis on “Practical Points to Note” throughout the text.
Contents
Income Classification and Rates
Self-Assessment, Pay&File and Administration
Capital Allowances
Losses, Restriction of Losses and Charges
Groups
Close Companies
Companies’ Chargeable Gains
Digitilisation of the Economy, Anti-Hybrid Rules and Interest Limitation Rules
Ireland as a Holding Company Location
Transfer Pricing in Ireland
Distributions and Withholding Tax
Double Taxation Relief
Investment Companies and Other
Special Companies
Managing Revenue Interventions, and
Revenue Powers
Financial Statements and Preparation for
Tax Computation
Accounting Principles and Reporting
Standards
Taxing Innovation: R&D, KDB and
Other Reliefs
Audiovisual Incentives
More on the Author
John Byrne is a tax partner with Crowe Ireland. A Chartered Tax Adviser (CTA), John has 26 years’ professional experience in providing practical, strategic and commercial tax advice to Irish family-owned companies. In recent years, John has focused on Irish companies expanding their operations abroad and on international companies setting up in Ireland, and provides advice on both the long-term and immediate tax issues faced by such companies and their employees. In addition, he routinely provides advice across all taxation heads including VAT, payroll taxes, expatriate issues and stamp duty.