CPD Course Overview

CPD Allocation

3 Hours

Fee

€90 (or 3 CPD Club points)

Time

Registration 13:45, start 14:00, finish 17:00


Venues & Dates:

Dublin 27/07/2017 Grand Hotel, Malahide Book Now

Course Content

This event will examine in depth some of the key tax issues facing accountants and business owners in the Borders, Midland and Western region. While the tax implications of Brexit cannot be fully assessed in advance of a deal being agreed some of the possible issues and opportunities will also be highlighted.

1. VAT & RCT & PAYE update

  • Recent VAT cases
  • VAT audit issues
  • RCT - where are we now
  • PAYE updates
  • and a focus on cross border contracts and the UK issues arising

2. Capital Taxes CGT & CAT Issues update

  • CAT return reviews
  • CGT & CAT relief for retirement and reorganisations
  • Comparison of Retirement Relief and Entrepreneur's relief
  • Impact of Companies Act 2014 on reorganisations
  • and a focus on Cross border ROI UK reliefs and reorganisations

CPD Course Facilitator

Rose Tierney

Rose Tierney is a qualified Chartered Accountant and Chartered Tax Adviser in both the UK and Ireland. She previously worked as a director with a Big Four firm in Dublin and prior to that several years were spent in London advising businesses on tax planning and transactions. In 2004 she established an independent Tax Practice Tierney Tax Consultancy and has since then been advising clients in the SME sector and their accountants and solicitors on various aspects of Irish and UK taxation.