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
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.