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Taxation

Schedule

  • 29
    Apr
    12:30 - 13:30 Book the full VAT 3-Part Series at discounted rate, €99
  • 29
    Apr
    12:30 - 13:30 Part 1 - Vat on Property, €38
  • 13
    May
    12:30 - 13:30 Part 2 - Topical VAT Updates, €38
  • 03
    Jun
    12:30 - 13:30 Part 3 - VAT Recovery for Holding Companies & Updates, €38

VAT 3-Part Series

Speaker: Adam Sweetman
Hours: 3 hours of Taxation CPD


Part 1 – Vat on Property

Date: Thursday, 29 April
Time: 12:30 – 13:30

The purpose of this webinar will be to provide the attendee with a brief synopsis of VAT on property and the issues at a high level which every practitioner should be aware of.

This webinar will cover:

  • New Rules applicable to VAT on Property;
  • Transitional Rules applicable to VAT on Property;
  • Legislative Provisions;
  • Transfer of Business Relief;
  • Capital Goods Scheme;
  • Worked Examples.

Part 2: Topical VAT Updates (Including Online Marketplace Changes)

Date: Thursday, 13 May
Time: 12:30 – 13:30

The purpose of this webinar will be to update the attendee in relation to the new eCommerce rules which will be coming into effect in the middle of 2021 and the rule changes and practicalities of which practitioners should be aware. The session will conclude will a look at recent topical TAC determinations in the realm of VAT and their potential implications for practitioners.

This webinar will cover:

  • eCommerce Rules;
    • MOSS
    • Extension to OSS
    • Schemes
    • Marketplace/Transaction Process & Import one Stop Shop
  • eCommerce – Registration;
    • Schemes
    • IOSS & Intermediary
  • Recent topical TAC Determinations.

Part 3: VAT Recovery for Holding Companies & Recent VAT Cases/News

Date: Thursday, 3 June
Time: 12:30 – 13:30

The purpose of this webinar will be to revisit the always topical issue of VAT recovery most notably in the area of holding company’s, where Transfer of Business relief applies and also in light of Revenue’s recent guidance note on the establishment and management of employee pension funds. The session will conclude will a look at recent topical CJEU judgements in the area of VAT and their potential implications for practitioners.

This webinar will cover:

  • VAT Recovery Position for Holdings Companies;
  • VAT Recovery & Transfer of Business Relief;
  • VAT Recovery & Establishment/Management of Pension Fund;
  • Recent topical CJEU Judgements.

CPD Course Speaker:

Adam Sweetman – Mazars

Adam Sweetman has a BA in Business/Managerial Economics from Trinity College and is a Chartered Tax Advisor.

He has over 15+ years’  tax experience and is currently employed by Mazars as a Senior Tax Manager, where he has responsibility for a large number of corporate groups across a number of industries. He is also responsible for a large number of private clients, specifically in the professional services industry, and for compliance and consultancy engagements across a significant client portfolio.

He has advised on the tax implications of property development transactions to include VAT, RCT and employee tax issues and have provided assistance to clients on the sale of shares or business assets, including review of work on taxation warranties and indemnities.

Adam has over the years advised on withholding taxes and international tax matters, assisted clients in preparing for Revenue Audits and tax reviews and has worked on large scale due diligence engagements for target companies.  He is responsible for the delivering timely VAT advice in relation to specific property transactions, to include the preparation and delivery of completed Requisitions on Title for VAT.

He also manages the tax technical training of Mazars tax staff.


CPD Course Facilitators:

John Murphy – Tax, Corporate Restructuring and Practice Support

John is a lead member of our technical support team, John relishes problem-solving to help accountants develop innovative client solutions, and sharing technical knowledge on tax, financial reporting and auditing.

A Chartered Tax Adviser, he advises clients in practice on a range of issues from income tax, tax planning, restructuring and exit planning to Revenue audits. In addition, he provides support on financial reporting, auditing and company law; conducts company valuations and advises on pre-sale restructuring.

John also plays a key role as a researcher and subject-matter expert in developing OmniPro information products such as the CompaniesAct2014.com and FRS102.com. As a speaker at OmniPro CPD events, he brings these industry-leading insights to accountants participating in our training programmes.

A Chartered Accountant and Qualified Financial Adviser, John has over a decade’s Big 4 experience with EY and PwC, providing tax and audit services for a portfolio of clients, ranging in scale from SMEs to multinationals.


Yvonne O’Sullivan: Tax Executive, OmniPro

Yvonne is a key member of our technical support team, providing advice on all tax heads in response to queries submitted through our Knowledge Hub platform. In addition, she provides support within the tax department on tax planning, restructuring and exit planning solutions for a range of clients.

A Chartered Certified Accountant, Yvonne trained and worked in small practice for a number of years followed by working for over 2 years in an independent Dublin based firm Beechwood Partners. She has experience with a range of professionals, executives, entrepreneurs and family groups assisting them with their tax compliance across all areas. She worked closely with clients providing daily practical and operational assistance with the management of their personal and business finance administration as well as assisting with the ongoing analysis and production of investment portfolio reports.

Yvonne has recently completed her final IATI Chartered Tax Adviser Exams, and plays a key role as a researcher on developing subject matter and content for our Knowledge Hub tax product.