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.