Tuesday, Mar 19, 2024
05:53
Timetables
Professional Exams 2020
Qualification: CPA -
Subject: P2 Advanced Taxation
Exam Date: 27th April to 1st May 2020
Course:
As always, our P2 Advanced Taxation Courses focus on the information contained in the Educator's Briefing as follows:
- Residence and domicile from an income tax perspective and the implications of same. To include double taxation relief.
- Company residence and double taxation relief.
- Income tax reliefs to include: Employee incentive schemes and the foreign earnings deduction.
- The tax implications during the life of a trust and on the eventual transfer of assets to beneficiaries.
- Research & development relief – key employees and R&D tax credits.
- The implications of a company falling within the definition of a close company – from the participator and the company’s perspective.
- Corporation tax losses including terminal losses, group relief and annual payments.
- Key CT reliefs including holding company regime and tax efficient company reorganisations.
- VAT – registration requirements and the VAT rules applying to domestic transactions, intra-EU transactions and international transactions.
- VAT on property – to include the identification of the need to charge VAT on the sale of a property.
- Tax implications associated with the sale of company assets v share sale.
- Taxes and reliefs associated with the lifetime transfer of business assets, including unincorporated trades and shares.
- The taxes and reliefs associated with the incorporation of a trade.
- Scope of CAT and key reliefs for lifetime and death transfers including agricultural relief, business property relief and CGT/CAT offset.
- The Revenue Audit Code – advice on how to deal with errors to mitigate penalties.
As we provide all relevant material, all you need to bring is a pen and paper.
Dates:
Our two day intensive tax courses will run on the following date:
- Saturday, 21st and Sunday, 22nd March - 9.30am to 5.30pm - FULLY BOOKED
- Saturday, 28th and Sunday, 29th March - 9.30am to 5.30pm - FULLY BOOKED
PAYMENT IN FULL IS REQUIRED TO CONFIRM BOOKING.
AS OUR COURSES CATER FOR A MAXIMUM OF TWENTY STUDENTS ONLY, 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
No courses currently added
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Contact Details
52 Lower O'Connell Street,
Dublin 1
Telephone: 01 - 872 8561
Email: info@taxgrinds.ie
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