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Tax

The Tax Implications of Business Recovery and Insolvency in Ireland, Northern Ireland and the UK

Tax Implications of Business Recovery and Insolvency NOW AVAILABLE

Authors: Paddy Harty & Alison Burnside

Summary: Set against the current economic climate and the significant growth in business restructuring and insolvency, this new book from the team at FPM is a timely treatment of taxes within the various insolvency and business recovery procedures. It will assist accountants in practice and in business to achieve the best results for their clients and their businesses. The cross-jurisdictional approach is unique and the comparative treatment of Irish and UK/NI law, guidance and best practice (showing interdependence) is also likely to be valued. The chapters are designed as a series of comparative tables providing the answers to key questions under each area of insolvency and business recovery.

Surviving Local Property Tax

Surviving Local Property TaxPUBLISHING IN APRIL 2014

Authors: Brian Keegan, Mary Roche & Norah Collender

Summary: For the first time, Local Property Tax forces every homeowner in Ireland to deal directly with the Revenue Commissioners. 1.6 million of us have made property tax returns, but this new tax is far from simple and sometimes mistakes will only become apparent at the most critical time – when we go to sell a property.

Taxes Consolidation Act 1997 Finance (No. 2) Act 2013

Taxes Consolidation Act 1997 Finance (No.2) Act 2013NOW AVAILABLE

Editor:  Kimberley Rowan
General Editor: Brian Keegan

Summary: Taxes Consolidation Act 1997 from Chartered Tax Library is the annotated text of the Taxes Consolidation Acts 1997, amended up to and including Finance (No. 2) Act 2013. This publication reflects the legislative amendments made to the income tax, corporation tax and capital gains tax codes by the various Finance Acts and other acts of the Oireachtas since 1997.

Capital Acquisitions Tax Consolidation Act 2003 & Stamp Duties Consolidation Act 1999 Finance (No. 2) Act 2013

Capital Acquisitions Tax 2003 Finance Act (No.2) 2013NOW AVAILABLE

Editor: Kimberley Rowan

General Editor: Brian Keegan
Summary: This publication is the second title in the legislation series from Chartered Tax Library. It contains in one volume the annotated legislation for both the Capital Acquisitions Tax Consolidation Act 2003 and Stamp Duties Consolidation Act 1999 amended up to and including Finance (No. 2) Act 2013.

 

Value-Added Tax Consolidation Act 2010 Finance (No. 2) Act 2013

Value-added Tax Consolidation 2010 Finance Act (No.2) 2013NOW AVAILABLE

Editor:  Kimberley Rowan
General Editor: Brian Keegan
Summary: From Chartered Tax Library, this is the annotated text of the Value-Added Tax Consolidation Act 2010 amended up to and including Finance (No. 2) Act 2013. The legislation is further annotated by references to Revenue Commissioners’ Tax Briefings, eBriefs, Information Notes and Statements of Practice. A concise analysis of Irish and International case law is included.

Corporate and Individual Tax Planning (RoI) 2013–2014

FAE Core RoI 2013–2014Author: Chartered Accountants Ireland

Summary: Corporate and Individual Tax Planning (RoI) 2013–2014 is the FAE Core tax planning text. It consists of 10 chapters and suggested solutions to review questions. Corporate and Individual Tax Planning is one of the technical areas included within the FAE Core examination.

 

Business Decisions and Transaction Taxes RoI 2013–2014 FAE Elective

FAE Elective RoI 2013–2014Author: Chartered Accountants Ireland
Summary: Business Decisions and Transaction Taxes (RoI) 2013–2014 is an FAE Elective text. The FAE Elective provides an opportunity for students to focus some of their study in an area of particular interest or relevance. Students can choose between three elective courses: Audit & Assurance, Taxation, and Advanced Performance Measurement.

Corporate and Individual Tax Planning (NI) 2013–2014

FAE Core NI 2013–2014Author: Chartered Accountants Ireland

Summary: Corporate and Individual Tax Planning (NI) 2013–2014 is the FAE Core tax planning text. It consists of 10 chapters and suggested solutions to review questions.


 

Business Decisions and Transaction Taxes (NI) 2013–2014 FAE Elective

FAE Elective NI 2013–2014Author: Chartered Accountants Ireland
Summary: Business Decisions and Transaction Taxes (NI) 2013–2014 is an FAE Elective text. The FAE Elective provides an opportunity for students to focus some of their study in an area of particular interest or relevance. Students can choose between three elective courses: Audit & Assurance, Taxation, and Advanced Performance Measurement.

Surviving Revenue Audits

Image: Surviving Revenue AuditsAuthor: Brian Keegan
Summary: Every business, large or small, will be subject at some stage to an audit, investigation or enquiry by the Revenue Commissioners. This complex area is governed by statute law, case law, codes of practice and precedent. This book draws together for the first time all of the key source material required to handle Revenue inspections professionally. The commentary and decision trees will help the reader take the right steps, from the first notification of an audit to the closing meetings and agreeing a settlement.

Capital Gains Tax: A Practitioner's Guide

Front cover Capital Gains TaxAuthor: Mark Doyle
Summary
: Written by a Chartered Accountant from the accountant’s perspective, this new book is an authoritative text on capital gains tax in Ireland. It examines in detail capital gains tax legislation, Irish and UK case law and Revenue practice.

The author offers guidance on practical difficulties encountered in everyday practice and the text contains numerous worked examples, and particularly difficult or complex areas are examined by way of worked case studies.

Taxation 1 (RoI) 2013–2014 CA Proficiency 1

CAP 1 RoI 2013–2014Author: Chartered Accountants Ireland
Summary: Taxation 1 is the main taxation text for the CA Proficiency 1 level of Chartered Accountants Ireland Professional Course.

 

 



Taxation 1 (RoI) 2013–2014 Toolkit CA Proficiency 1

CAP 1 RoI Toolkit 2013–2014Author: Chartered Accountants Ireland
Summary: This text accompanies the main textbook Taxation 1 (RoI) 2013–2014 for students at CA Proficiency 1 level, dealing with Income Tax and VAT. Part of the Storyline series developed by Chartered Accountants Ireland Education, the text leads the student through a series of real-life tasks with fictitious clients in order to apply the knowledge they have gained from the main text and to apply their practical experience. Solutions are provided in full to the client cases and tasks.

Taxation 1 (NI) 2013–2014 CA Proficiency 1

CAP 1 NI 2013–2014

Author: Chartered Accountants Ireland
Summary
: Taxation 1 (NI) 2013–2014 CAP 1 is the main taxation text for the CA Proficiency 1 level of Chartered Accountants Ireland Professional Course. The text deals in detail with Income Tax and Value-Added Tax, and is up-to-date to current legislation.

 

Taxation 1 (NI) 2013–2014 Toolkit CA Proficiency 1

CAP 1 NI Toolkit 2013–2014Author: Chartered Accountants Ireland

Summary: This text accompanies the main textbook Taxation 1 (NI) 2013–2014for students at CA Proficiency 1 level, and also deals with Income Tax and VAT. Part of the Storyline series developed by Chartered Accountants Ireland Education, the text leads the student through a series of real-life tasks with fictitious clients in order to apply the knowledge they have gained from the main text and to apply their practical experience.

Taxation 2 (NI) 2013–2014 CA Proficiency 2

Taxation 2 NI 2013–2014Author: Chartered Accountants Ireland
Summary: Taxation 2 is the main taxation text for the CA Proficiency 2 level of Chartered Accountants Ireland Professional Course. The text deals in detail with Corporation Tax, Capital Gains Tax, Capital Acquisitions Tax and Stamp Duty, and is up-to-date to current legislation.

 

Taxation 2 (NI) 2013–2014 Toolkit CA Proficiency 2

Taxation 2 (NI) 2013–2014 Toolkit CAP 2Author: Chartered Accountants Ireland
Summary: This text accompanies the main textbook Taxation 2 (NI) 2013–2014 for students at CA Proficiency 2 level.

 

 

 

Taxation 2 (RoI) 2013–2014 CA Proficiency 2

Taxation 2 (RoI) 2013-2014 CAP 2 front coverAuthor: Chartered Accountants Ireland
Summary: This new CAP 2 tax text replaces the 2012-2013 edition. The text reflects all current legislation, and detailed appendices offer guides for the completion of Revenue forms and statements.

The text deals in detail with Corporation Tax, Capital Gains Tax, Capital Acquisitions Tax and Stamp Duty, and is up-to-date to current legislation.

Taxation 2 (RoI) 2013–2014 Toolkit CA Proficiency 2

Taxation 2 (RoI) 2013–2014 Toolkit CAP 2 front coverAuthor: Chartered Accountants Ireland
Summary: This Toolkit accompanies the main textbook Taxation 2 (RoI) 2013–2014 for students at CA Proficiency 2 level.

 

 

 

VAT on Property: Law and Practice

Image: VAT on Property - book imageAuthor: Dermot O'Brien
Summary: This new book explains all the details and subtleties of the new VAT code as it applies to property transactions, and is currently the only up-to-date commentary available to include the amendments made by the Finance Act (No. 2) Act 2008.

 

 

 

Tax Gather and Check - Tax Checklists for 2013

Tax Gather & CheckThis popular tax toolkit contains 4 separate checklists on CD, designed to help you streamline your procedures and assist you in asking the right questions to capture essential details for 2013 Personal Tax and Corporation Tax returns in the Republic of Ireland.



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Chartered Accountatns HouseChartered Accountants House, home of Chartered Accountants Ireland, is Dublin's newest and best equipped conferencing centre for business. Our facilities are now open and we invite you to visit.

 

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