Schedule 2018/19

The Certified Tax Adviser (CTax) course is delivered in 8 modules, on Saturdays from September to end March.  Each module runs from 9.00am to 4.00pm, will earn 6 hours CPD credit and consist of a lecture, scenario analysis, mini case studies etc.

The current Certified Tax Adviser (CTax) Qualification course commenced in September 2018 and is delivered in Dublin and online via live streaming. 

Live Streaming offers participants the option of viewing and participating in the CTax course through a live link direct to their PC at home. So if you can't travel to the Dublin venue, Live Streaming offers you the flexibility to complete this qualification from home! This option is increasingly popular among our members, as it allows you to fit the course into your busy schedule.

 

Schedule 2018/19

2018 - 2019 Certified Tax Adviser Schedule

 

MODULE 1:

SUBJECT:
 CORPORATION TAX – ESSENTIALS & SPECIFIC ADVANCED ISSUES 
DATE: 1st SEPTEMBER 2018
LECTURER: MICHAEL SMITH

TOPICS:

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

MODULE 2:

SUBJECT: SUCCESSION PLANNING
DATE: 15th SEPTEMBER 2018
LECTURER: PAUL GOSAL

TOPICS:

  • Capital Taxes - CGT, Stamp Duty, CAT
  • Computational Rules and Compliance
  • Tax Reliefs & Exemptions
  • Legal/Administration Aspects including Succession Act, Estates, Wills
  • Succession Structures (e.g. Trusts)
  • Implementing a Succession Plan

MODULE 3:

SUBJECT: 
TAX ISSUES OF EMPLOYMENT INCOME
DATE: 24th NOVEMBER 2018 
LECTURER: PATRICIA QUIGLEY

TOPICS:

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

MODULE 4:

SUBJECT:
 CORPORATION TAX – SPECIALIST ISSUES
DATE: 8th DECEMBER 2018
LECTURER: MICHAEL SMITH

TOPICS:

  • Shares
  • Capital Gains Tax Groups
  • EIIS & SURE
  • Using Losses Effectively
  • Corporate Structures
  • Foreign Trading & Foreign Income
  • Insolvency Issues
  • R&D Tax Groups

MODULE 5:

SUBJECT:
 ADVANCED INCOME TAX
DATE: 16th FEBUARY 2019 (please note date change)
LECTURER: PATRICIA QUIGLEY

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
  • Pensions

MODULE 6:

SUBJECT:
 VAT ESSENTIALS
DATE: 26th JANUARY 2019
LECTURER: ETHNA KENNON

TOPICS:

  • For Business
  • For Property
  • Taxable & Accountable Persons
  • Legislation
  • Place of Supply of Goods and Services
  • Underlying Principles
  • Deductible & Non-deductible
     
  • Additional 2-hour VAT Webinar - Date to be finalised with lecturer

MODULE 7:

SUBJECT:
 REVENUE INTERACTION
DATE: 12th JANUARY 2019 (please note date change)
LECTURER: GARY O'MAHONY

TOPICS:

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

MODULE 8:

SUBJECT:
 FURTHER ASPECTS OF PERSONAL TAX
DATE: 2nd MARCH       
LECTURER: DAVID CLANCY 

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

** PLEASE NOTE THAT THE ABOVE DATES ARE SUBJECT TO CHANGE **

 

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