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: 7
Learning Mode: Classroom based
Next available date: Monday, June 11, 2012 9:30:00 AM
Summary:
Course Aim This vital update provides partners and staff in practice with an overview of the key topical issues in audit, key financial statement areas and a general update on taxation matters. Examples and practical guidance will be provided throughout. This course has been designed specifically for members in practice and will keep you up to date on key topics in Audit, Accounting and Tax.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Monday, June 11, 2012 9:30:00 AM
Summary:
CPD and Practice Consulting are running a series of programmes specifically tailored for smaller practices to deal with the current “Big Issues” facing practitioners and their clients. This new initiative provides a vital update on key issues in audit, accounting and tax and will also address many concerns in relation to Anti-Money Laundering, Practice Management and the Future of Irish and UK GAAP. Please see section below the booking form for a list of options available for each of the dates.
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: 3:30
Learning Mode: Classroom based
Next available date: Monday, June 25, 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: 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: 7
Learning Mode: Classroom based
Next available date: Thursday, June 28, 2012 9:30:00 AM
Summary:
Course Aim This comprehensive update provides partners and staff in practice with an overview of the key issues on audit Completion, key financial statement areas and an update on Capital Gains Tax and Capital Acquisition Tax issues. Examples and practical guidance will be provided throughout.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Friday, June 29, 2012 9:30:00 AM
Summary:
Course Aim This course is aimed at providing an update on recent tax and VAT developments and other tax hot topics.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Thursday, September 06, 2012 9:30:00 AM
Summary:
Course Aim This vital update provides partners and staff in practice with an overview of the key issues in audit planning, key financial statement areas and an update on dealing with Revenue Audits. Examples and practical guidance will be provided throughout. This course has been designed specifically for members in practice and will keep you up to date on key topics in Audit, Accounting and Tax.
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 12, 2012 9:30:00 AM
Summary:
Course Aim Irish transfer pricing legislation came into effect on 1 January 2011. Transfer pricing provisions have been in operation in the US and the UK for a number of years. This seminar intends on reviewing the Irish legislation. This review will be given against a backdrop of experience with the US and UK provisions.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Wednesday, September 12, 2012 9:30:00 AM
Summary:
This vital update provides partners and staff in practice with an overview of the key topical issues in audit, key financial statement areas and a general update on taxation matters. Examples and practical guidance will be provided throughout. This course has been designed specifically for members in practice and will keep you up to date on key topics in Audit, Accounting and Tax.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Thursday, September 13, 2012 9:30:00 AM
Summary:
Course Aim T his Course will provide an understanding of the current accounting, reporting, and disclosures associated with deferred tax rules under IAS 12.
CPD Hours: 7
Learning Mode: Classroom based
Next available date: Monday, September 17, 2012 9:30:00 AM
Summary:
Course Aim This vital update provides partners and staff in practice with an overview of the key areas of audit Fieldwork, key financial statement areas, and an update on VAT and some Income Tax issues. Examples and practical guidance will be provided throughout.
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: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, October 23, 2012 9:30:00 AM
Summary:
This course aims to provide an update on current issues for charities. It will cover a broad range of topics including an update on the work and role of the NI Charity Commission. The regulatory and reporting framework for charities is changing in Northern Ireland.
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.
CPD Hours: 3:30
Learning Mode: Classroom based
Next available date: Tuesday, December 11, 2012 9:30:00 AM
Summary:
Course Aim T his Advanced Deferred Tax Course will provide an understanding of the more complex accounting, reporting, and disclosures associated with deferred tax rules under IAS 12.