CPD Course Overview Session 1: Using Tax Measures to Conserve Cash Flow and Create Opportunities in a Downturn This session will look at practical ways to conserve cash and utilise the tax legislation under various tax headings to effect this. It will also cover possibly opportunities for tax planning as a result of possible depressed […]
Course Details 1 hour Brian Walker – Practising Company Law Barrister This online CPD course will cover the following topics: The New 10 Month Company Law “Corporate Divorce” Provisions Low Cost Legal Notices Penal Endorsement Company Secretary “Qualification Test” S. 129 Other Company Secretary Duties & Roles Key Predictions for 2021 Directors Duties & Statutory […]
Course Details Session 1: Financial Reporting Under COVID-19 – Post Balance Sheet Events & Consideration of Impairment Covid-19 has presented many challenges to accountants in the area of financial reporting. This online CPD session will address two of the key areas impacted by accountants- post balance sheet events and impairment. Adjusting vs. non-adjusting post balance […]
Course Details 1 hour John Murphy – OmniPro This online CPD course will cover a lot of the Company Secretarial issues arising in 2020 and the queries that are coming across the desk including new legislation in force. Topics included: In Company Law Area; Share for Share; Share for Undertakings; Keep /Share Options Schemes; Re-designation […]
Course Details 1 hour John Murphy – OmniPro This online CPD Course is one of a three-part series that deals with tax planning for SME’s. This course will conclude the three-part series and will cover the following topics: Creation of groups; Termination payments – a tax efficient method where the company is coming to an […]
Course Details Session 1: Entrepreneur Relief – Tips and Traps Including Anti-Avoidance A review of the main shareholder reliefs on selling shares in a company including a review of live examples with practical considerations. The online CPD course will also include a practical review of the anti-avoidance provision on funding an exit under section 135(3A) […]
Course Details The fundamental changes to the Irish tax appeals system four years ago mean that tax appeals should now be more accessible and transparent than ever before. The Tax Appeals Commission has recently been given greater resources which has led to an increase in the flow of appeals heard and settled. As the relationship […]
Course Details 1 hour John Murphy – OmniPro The FRC issued the amendments made to FRS 102 and FRS 105 as a result of the Triennial review. These changes are mandatorily applicable for periods beginning on or after 1 January 2019 but can be early adopted before this date. Following these changes, a new version […]
Course Details Session 1: Topical Tax Issues for Accountants This session will cover a range of tax issues which are of interest/relevance to Practitioners and their clients, including for example: Pre-Trading/Pre-Letting Expenses Employee Expenses and the New “Payments to Directors” Problem VAT on Property – Persistent Problems Contract of Service v Contract for Service Revenue […]
Course Details Session 1: Pre & Post Monitoring Visit And Top File Review Errors This session will cover the following topics: Preparing for your Monitoring Visit Top Audit File Review Issues Post Your Monitoring Visit Anti Money Laundering Matters 2 hours Colm Owens, OmniPro Session 2: Efficient Implementation Of The Anti-Money Laundering Regulations This session […]