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Taxation

Corporation Tax 3 Part Series

Course Summary

3 hours webinar

€ 99

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Schedule

  • 01
    July
    12:30 - 13:30 Book the FULL Corporation Tax 3 Part Series, €99
  • 01
    July
    12:30 - 13:30 #1 Close Company Update Including the Surcharges, €38
  • 22
    July
    12:30 - 13:30 #2 Refresher on Loss Reliefs and Corporation Tax Groups, €38
  • 05
    Aug
    12:30 - 13:30 #3 Preparing the Annual CT1 Return, €38

Corporation Tax 3 Part Series

Part 1 – Close Company update including the Surcharges

Date: Thursday, 01 July
Time: 11:00 – 12:00
Speaker: Paul Murphy

Almost all companies in Ireland are owned by families or small groups of business people and therefore the vast majority of these will be considered to be a close company. This seminar aims to provide an update of the impact that this status has both for the shareholder/director and the company itself. An understanding of this legislation is vital in advising individuals seeking to mitigate their tax liability by incorporating.

This session will look at:

  • The statutory definition of a close company
  • The effects of close company status on shareholders and directors
  • The effects of close company status on the company
  • Update on close company surcharges

Part 2 – Refresher on Loss Reliefs and Corporation Tax Groups

Date: Thursday, 22 July
Time: 12:30 – 13:30
Speaker: Paul Murphy

Irish legislation on the identification and treatment of corporation tax group and loss usage offers companies a number of options as to how to claim and efficiently utilise a loss generated in a trading period. This session will review the claims that can be made and how they can be best utilised.

This session will cover:

  • Review what companies form a corporation tax group
  • Review of the types of corporation tax losses available
  • Identify what each specific loss can be set against
  • Outline the time frames for each loss claim

Part 3 – Preparing the Annual CT1 Return

Date: Thursday, 05 August
Time:12:30 – 13:30
Speaker: Paul Murphy

In advance of the busy corporation tax filing period this seminar will bring the accountant through the filing process pointing out some topical filing tax tips along the way with the aim of ensuring that the CT1 return is filed correctly and efficiently.

This session will cover:

  • Review of information required for filing the return
  • Completion of form CT1
  • Areas of Revenue interest and audit
  • Current topical issues

CDP Course Facilitators:

Paul Murphy, Martin J Kelly & Co

Paul Murphy is a taxation consultant and management accountant for Martin J. Kelly & Co. He is a corporation tax lecturer for the Irish Taxation Institute and is an Associate of both the Irish Taxation Institute and the Association of Chartered Certified Accountants. He is a co-author of the Irish Taxation Institute’s annual publication, Irish Taxation Law and Practice.