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Tuesday, Nov 20, 2018

07:36

Timetables

Professional Exams 2018

Qualification: Refresher Courses for People in Industry / Practice

Subject: Corporation / Business Tax Training

Exam Date:

Course:

Corporation or Business Tax is a complex area and without a proper understanding of the rules, costly mistakes can arise.

Our comprehensive one day course helps people involved in the preparation of the Corporation Tax Returns to understand the rules and regulations and how they should be correctly applied. 

Our course focuses on the most effective ways to ensure your company is not paying too much Corporation Tax by guiding you through the various tax reliefs available.

The course will examine all the key aspects of the Corporation Tax System and clearly illustrate how to calculate the correct amount of Corporation Tax payable. It will describe the  requirements that need to be complied with to ensure that filing deadlines are met and payments are made on time so that you reduce the risk of Revenue Audits and penalties.


The course will focus on the following areas:

  • The company accounting periods
  • Calculation of Corporation tax profits
  • Compuation of CT liability.
  • Treatment of Capital Allowances and Balancing Events
  • Tax Treatment of Capital Gains.
  • Tax Treatment of Losses
  • Treatment of Specified Intangible Assets
  • Groups and loss relief
  • Close Company issues
  • Allowable expenses for purposes of Corporation Tax
  • Correct Treatment of Loan Interest/Director's Loans.
  • R&D Tax Credits
  • Taxation of passive income including rental income and investment income.
  • The Corporation Tax Return, filing requirements, and making relevant payments
  • Tax compliance 
  • Avoiding Interest and Penalties
  •  

Dates:

  • Wednesday 8th August 2018 - FULLY BOOKED
  • Wednesday 12th September 2018 - FULLY BOOKED
  • Wednesday 10th October 2018 - FULLY BOOKED

Course Cost:

€100

Make an enquiry about this course

Contact Details

52 Lower O'Connell Street,
Dublin 1

Telephone: 01 - 872 8561
Email: info@taxgrinds.ie

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