CPD Hours: 3
Learning Mode: Classroom based
Next available date: Tuesday, February 21, 2012 8:30:00 AM
Summary:
Finance Bill 2012 seminars are being brought to you by the Irish Tax Institute, Chartered Accountants Ireland, the Institute of Certified Public Accountants in Ireland and the Association of Chartered Certified Accountants.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, February 21, 2012 9:30:00 AM
Summary:
This course provides busy practitioners with a concise tax update of all the major tax changes affecting their clients and the impact of these changes on tax planning.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Tuesday, February 21, 2012 2:00:00 PM
Summary:
This practical course will explain exactly how the construction industry scheme works for tax purposes. It will give a detailed guide to all the CIS tax responsibilities for contractors, and the impact on subcontractors alike. Practical case studies will be used illustrating all CIS tax areas.
CPD Hours: 2
Learning Mode: Classroom based
Next available date: Thursday, February 23, 2012 9:30:00 AM
Summary:
Chartered Accountants Ireland, in conjunction with the Consultative Committee of Accountancy Bodies Ireland (CCAB-I), is hosting a public meeting to discuss the proposals of the UK's Accounting Standards Board (ASB) regarding the Future of Irish and UK GAAP. Michelle Sansom, Project Director at the ASB, will present on the board's up-to-date proposals. Additional presentations on different aspects of the proposals by a distinguished panel of speakers will follow. A question and answer session will conclude the event.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, March 13, 2012 9:30:00 AM
Summary:
This course will make delegates aware of the Tax issues to be considered when carrying on business in more than one tax jurisdiction .
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Friday, March 23, 2012 9:30:00 AM
Summary:
Course Aim This course gives a detailed review of both the legal and tax consequences of Corporate and Group Restructurings which allow the protection of assets, partition and sale of a business or allow new shareholders or a management buyout of an existing group
CPD Hours: 2
Learning Mode: Classroom based
Next available date: Tuesday, March 27, 2012 5:00:00 PM
Summary:
A review of the principal’s taxes in the ROI including Corporation tax, Income Tax and Capital Taxes that may affect individuals or Corporates operating in Northern Ireland.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Monday, April 23, 2012 9:30:00 AM
Summary:
This course will provide a Summary of budget 2012 and impact on taxpayers.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Thursday, May 17, 2012 9:30:00 AM
Summary:
Course Aim T his Revenue Recognition Course will provide an understanding of the current accounting, reporting, and disclosures associated with revenue recognition for the sale of products or rendering of services, and will also address
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, May 29, 2012 9:30:00 AM
Summary:
Course Description This course is aimed at accountants who are returning to dealing with tax and wish to get up to speed with issues that arise for businesses in the current economic climate. It will address the issue of submitting returns, reading accounts and assessing the financial health of your business. The course will also demonstrate the main functions of using the Revenue On-line System (ROS)
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Tuesday, June 05, 2012 9:30:00 AM
Summary:
Course Aim This course will provide tax practitioners with an understanding of the tax issues and practical considerations which need to be taken into account when considering succession planning.
CPD Hours: 2
Learning Mode: Classroom based
Next available date: Tuesday, June 05, 2012 2:00:00 PM
Summary:
Course Aim This course will cover practical aspects of the VAT on property rules and common pitfalls which may arise.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Wednesday, June 13, 2012 9:30:00 AM
Summary:
Course Aim This course examines common VAT issues that should be considered when either supplying or receiving goods or services cross-border.
CPD Hours: 2
Learning Mode: Classroom based
Next available date: Wednesday, June 13, 2012 2:00:00 PM
Summary:
Course Aim The course will give a detailed review of Revenue audits and interventions in the self assessment system. The course will provide a detailed review of Revenue powers, procedures to be adopted during revenue audits and current areas of concentration by Revenue as well as a detailed analysis of the Revenue code of practice for revenue audits.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Monday, June 18, 2012 2:00:00 PM
Summary:
The aim of this course is to update and inform on the latest HMRC compliance activities and procedures.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Wednesday, June 20, 2012 2:00:00 PM
Summary:
Course Aim/Outline The course aims is to give an update on the latest legislative and practice changes affecting Employment Taxes – mainly PAYE, USC and PRSI. It will cover recent Finance Acts, Revenue practice and guidance, Social Welfare legislation and guidance and relevant Case Law and other developments.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Monday, June 25, 2012 2:00:00 PM
Summary:
This very practical course will cover all the key areas of Benefits, P11D completion, PAYE and considerable related tax and NIC planning. It will also cover PAYE and NIC compliance procedures, together with practical case study solutions.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Wednesday, June 27, 2012 9:30:00 AM
Summary:
Course Aim This course gives a detailed review of capital taxes in Ireland surrounding estate planning and the efficient movement of assets to the next generation. The course will focus on Capital Acquisitions Tax and Capital Gains Tax. A review of legal issues surrounding the drafting of wills and the succession act will also be included.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Tuesday, September 11, 2012 9:30:00 AM
Summary:
Course Aim This course will provide a review of tax planning in 2012 for accountants. The review aims to combine the technical and practical aspects of tax planning to assist accountants identify the potential opportunities and pitfalls that can arise in practice. The course will also give accountants an understanding on how traditional tax planning concepts can be used in more creative ways, as well as providing some new ideas.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, September 11, 2012 9:30:00 AM
Summary:
This very practical course will review and illustrate the very latest tax planning for family companies.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Tuesday, September 11, 2012 2:00:00 PM
Summary:
This very practical course will review the very important subject of ‘are your clients really employed or self employed?’ Practical planning solutions will also be given, including IR35.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Wednesday, September 26, 2012 2:00:00 PM
Summary:
Course Aim This course is aimed at providing an update on recent VAT developments , common VAT errors and other VAT hot topics.
CPD Hours: 3
Learning Mode: Classroom based
Next available date: Friday, November 23, 2012 2:00:00 PM
Summary:
This course will provide accountants and tax advisers with a practical refresher of all the major recent changes to corporation tax. Practical corporation tax planning will also be given.