Skip to main content

Taxation

Refresher on Loss Reliefs and Corporation Tax Groups

Course Summary

1 hour webinar

€ 38

Buy Now

Related Courses

Corporation Tax 3 Part Series

Schedule

  • 22
    July
    12:30 - 13:30 #2 Refresher on Loss Reliefs and Corporation Tax Groups, €38

Course Details

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.