2020-21 Update: Irish Tax

Summary

The events of 2020 brought a number of tax issues to the fore. Make sure you are up to date with key updates in all areas including close company rules, claiming loss relief and more.

This course is provided by a third party provider accountingcpd.net and the fee charged is exclusive of VAT.   

Venue details:  
Online EU, ,
Start date & time:  
01 January 2021 00:00
End date & time:  
01 January 2022 00:00
Price:  
By registering for this course you have accepted the terms and conditions
Training ticket cost:  
3.50 Training Tickets accepted
CPD hours:  
4.00
Speaker details
First nameLast name
AccountingCPD. net

Description

Product type:  
CPD online course
Category:  
AccountingCPD.net, Practice and business improvement

Booking with a Training Ticket

Once you have booked your course, you will receive an email with your booking confirmation. The steps you will need to follow to access your online course will arrive in a separate email within 48 hours of your order being processed

Please be aware that participants will have access to this course for 120 days from the date of receiving access via email notification

Course overview 

Company losses

  • Trading losses
  • Claiming loss relief
  • Value basis relief
  • Non-trading losses
  • Key update: accelerated loss relief

Close companies

  • What is a close company?
  • Participators and associates
  • Close companies legislation
  • Benefits in kind and expenses
  • Loans to participators
  • Loans to close companies
  • Surcharge on undistributed income
  • Service companies
  • Key updates

R&D tax credit

  • What is the R&D tax credit?
  • Qualifying activities
  • Qualifying expenditure
  • Claiming the credit
  • Payable credit
  • Key employees
  • Summary of key updates

Tax Appeals Commission

  • A new regime
  • Appeals process
  • Updating you on the data
  • Foundations for success
  • Appeals case studies