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2016 - 2017 Certified Tax Adviser (CTax) Schedule


Subject: Tax Issues of Employment Income
Date: 3/09/16             

Topics

  • PAYE/PRSI/USC Essentials
  • PAYE/PRSI/USC  advanced topics
  • Employment: foreign aspects
  • Employed V’s Self Employed
  • BIK Changes
  • Termination payments
  • Pensions

Subject: Corporation Tax – Essentials & Specific Advanced Issues
Date: 17/09/16

Topics

  • Corporate Losses
  • Close company
  • Dividend Withholding Tax
  • Corporation Tax Returns
  • Relevant Contracts Tax
  • Research & Development Credit
  • Intangible Assets
  • Company Residence

Subject: Corporate Tax – Specialist Issues

Date: 26/11/16

Topics

  • Shares
  • Capital Gains Tax Groups
  • EIIS & SURE
  • Using Losses Effectively
  • Corporate Structures
  • Permanent Establishment
  • Company Residence
  • Foreign Trading & Foreign Income
  • Insolvency Issues

Subject: Succession Planning

Date: 10/12/16   

Topics
  • Capital Gains Tax
  • Capital Acquisition Tax
  • Stamp Duty
  • Taxation of Estates
  • Reliefs

Subject: Advanced Income Tax

Date: 14/01/17         

Topics

  • Tax Planning
  • High earner restrictions
  • Taxation of married couples:
    • Change in Marital Status
    • Civil Partnership
  • Medical expenses 
  • Residence issues
  • Double Taxation
  • Investment Income
  • SARP

Subject: VAT Essentials

Date: 28/01/17            

Topics

  • For Business
  • For Property
  • Taxable & Accountable Persons
  • Legislation
  • Place of supply of goods and services
  • Underlying Principles
  • Deductible & Non-deductible

Subject: Revenue Interaction

Date: 18/02/17           

Topics

  • Rights & Entitlements
  • Code of Practice
  • Revenue Powers
  • Avoiding Publication
  • Qualifying Disclosures
  • Revenue audit
  • Revenue communication
  • Appeals

Subject: Further Aspects of Personal Tax
Date: 04/03/17           

Topics
  • Trading income v Capital – Case law
  • CGT
  • PPR Relief
  • Share Dealing
  • Treatment of losses arising on commencement and cessation of a trade
  • Sole Trader Incorporation
  • Optimum methods to utilise loss relief
  • Case I and II Capital Allowances
  • How losses interact with Capital Allowances
  • Farmer taxation
  • Case V

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