Schedule 2021-22

The Certified Tax Adviser (CTax) course is delivered in 8 modules, on Saturdays from September to 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 next intake of the Certified Tax Adviser (CTax) Qualification will commence in September 2021. Registration is now open - click here for more information on how to enrol.

Live Streaming offers participants the option of viewing and participating in the CTax course through a live link direct to your PC, offering 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 2021/22

2021 - 2022 Certified Tax Adviser Indicative Schedule

 

INDUCTION WEEK: 

DATE: BEGINNING SEPTEMBER 2021

This week ensures that all students are registered on our online learning platform, Canvas.

Students will view a pre-course webinar and familiarise themselves with the structure of the course.
 

MODULE 1:

SUBJECT:
 CORPORATION TAX – ESSENTIALS & SPECIFIC ADVANCED ISSUES 
DATE: 4th SEPTEMBER 2021
LECTURER: GARY O'MAHONY

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: 25th SEPTEMBER 2021
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: 9th OCTOBER 2021
LECTURER: TBC

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: 27th NOVEMBER 2021
LECTURER: GARY O'MAHONY

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: 15th JANUARY 2022
LECTURER: TBC

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: 29th JANUARY 2022
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: Wednesday 9th February 2022 (6pm - 8pm)

MODULE 7:

SUBJECT:
 REVENUE INTERACTION
DATE: 12th FEBRUARY 2022
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: 5th MARCH 2022 
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

ASSESSMENT: 

DATES:  APRIL 2022       


To gain the qualification participants must complete assessment during and at the end of the course.


*Schedule is indicative and may be subject to changes

 

Register for September 2021

Enrol now for the 2021-22 CTax course

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