Course Details Course Overview The taxation of property transactions is a major financial concern for clients through ordinary and extraordinary economic times. The automatic publication of determinations by the Tax Appeals Commission in recent years has provided an invaluable insight into Revenue’s views on some contentious matters in the area of property taxation. Through the format of reviewing […]
Course Details 1 hour Des O’Neill, John Murphy, Mike O’Halloran – OmniPro This online CPD course will cover the following topics: Examinerships/ Receiverships/ Liquidations- auditing and financial reporting considerations COVID-19 financial reporting considerations B1X issues CPD Course Facilitators John Murphy: Tax, Corporate Restructuring and Practice Support, OmniPro As a lead member of our technical support […]
Course Details 1 hour John Murphy – OmniPro This online CP course will cover the following topics: MVL’s – Possibility in the current environment Illustrating the involvement of Company Secretarial & Co. Law in Company Transitions & Succession Planning Re-designation of Shares Bonus Issues & Practicalities CPD Course Facilitator John Murphy: Tax, Corporate Restructuring and […]
Course Details 1 hour Des O’Neill, John Murphy, Mike O’Halloran, Colm Owens – OmniPro In this online CPD course, Mike, John and Des will be looking at the practical impact of the Companies Bill 2020 on companies and how they operate and comply with their day-to-day corporate governance duties. To support the Bill, the notices, […]
Course Details 1 hour John Murphy – OmniPro This online CPD Course provides in-depth coverage – Section 11, basic financial instruments and related party disclosures under FRS102 Why you should attend This is a critically important section of FRS 102 for SME accountants, given that financial instruments, as defined under section 11, impact on the […]
Course Details 1 hour John Murphy – OmniPro This online CPD course will review the recent tax topical appeal determinations issued by the Appeal Commissioner and a reminder of some useful determinations from the past. This course is very useful as it highlights how revenue and the appeal commissioner approach cases, and these determinations are […]
Course Details 1 hour John Murphy – OmniPro This online CPD Course will cover the top FRS 102 Accounting Issues that have come across our desk in the last 12 months. CPD Course Facilitator: John Murphy: Head of Tax & Legal, OmniPro As a head of Tax & Legal, John relishes problem-solving to help accountants […]
Course Details 1 hour John Murphy – OmniPro This online CPD Course will cover the following: Advantages of Shareholders’ Agreements and what to watch for Contents of a shareholder’s agreement and when the clauses are relevant Other matters & issues CPD Course Facilitators: John Murphy: Head of Tax & Legal, OmniPro As a head of […]
Course Details Every practitioner will be aware of how often the payroll tax obligations of their clients are considered in Revenue Audits, from the treatment of an office cleaner to the status of a doctor’s locum. The tax and social insurance legislation contain no definitions of an “employee” so it can be difficult to advise […]
Course Details 1 hour John Murphy – OmniPro This is a three-part online CPD series that deals with tax planning for SME’s. Series 2 will focus on the most common succession planning opportunities/plans that are used in practice, and the tax implications of each. This online CPD course will cover: Utilising the share buyback rules […]