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Sunday, Aug 18, 2019

19:06

Timetables

Professional Exams 2019

Qualification: FAE Core (Tax)

Subject: - Comprehensive & Simulations

Exam Date: 20th and 21st August 2019

Course:


Our two day intensive Revision Course will focus on the following:

1. Trading through a company or as an unincorporated entity

  • Use of trading losses
  • Tax provisions relating to the transfers of businesses as going concerns from individuals to companies
  • Optimum use of seed capital and Employment and Investment Incentive reliefs
  • Corporation tax exemption for new start-up companies
  • Extraction of profits from a business
  • Use of pension contributions and termination payments as planning instruments


2. Acquisition, re-organisation and disposal of businesses
  • Use of trading losses and charges (including in a group scenario)
  • Tax relief on interest paid by companies
  • Transfer of assets at tax written down value and company reorganisations
  • Disposal of the business or assets of the business or shares in a company, including liquidation of companies
  • Corporation Tax and CGT provisions relating to group transfers and transactions (including transfer pricing)
  • Paper for paper transactions
  • Exemption from tax in the case of gains on certain disposals of shares (participation exemption
  • Stamp Duty / Stamp Duty Land Tax reliefs
  • Revised Entrepreneurs’ Relief and Retirement relief
  • Exemption from CGT on certain assets which are acquired between 7/12/2011 and 31/12/2014


3. The implications of business taxation decisions for taxation payable by the individual



4. The taxation implications of business decisions, including impact of fiduciary taxes, VAT, PAYE , USC, DWT, PSWT, RCT, etc.


5. The duties and obligations of the taxpayer in relation to Revenue audits and investigations


6. Reliefs available for expenditure of a capital or revenue nature in the context of capital allowances, R&D expenditure, intangible fixed assets and the Knowledge Development Box.


Dates:


We will be running a two day intensive revision course on the following dates:

  1. Saturday, 29th June and Sunday, 30th June - 9.30am to 5.30pm - FULLY BOOKED
  2. Saturday, 13th July and Sunday, 14th July - 9.30am to 5.30pm - FULLY BOOKED
  3. Saturday, 27th July and Sunday, 28th July - 9.30am to 5.30pm

PAYMENT IN FULL IS REQUIRED TO CONFIRM BOOKING.




AS OUR COURSES CATER FOR A MAXIMUM OF TWENTY, PLEASE BOOK EARLY TO SECURE YOUR PLACE.



Timetables are provisional and subject to change.



Courses will only run subject to demand.




Course Cost:

€200.00

Make an enquiry about this course

Timetables

Professional Exams 2019

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52 Lower O'Connell Street,
Dublin 1

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

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