Certificate in Domestic Corporate Tax for CTAs
Recorded on: December 2024 to February 2025
CPD: 16 Hours CPD
Expert Tutors:
Yvonne Diamond, BDO
Thomas Donohoe, Grant Thornton
Kevin Donovan, Baker Tilly
Kim Doyle, Deloitte
James Henry, EY
Patrick Lawless, PwC
Ronan Moore, KPMG
CPD: 16 Hours CPD
Expert Tutors:
Yvonne Diamond, BDO
Thomas Donohoe, Grant Thornton
Kevin Donovan, Baker Tilly
Kim Doyle, Deloitte
James Henry, EY
Patrick Lawless, PwC
Ronan Moore, KPMG
Michael O'Scathaill, Crowe
Topics include:
Scope & Administration of Corporation Tax (CT)
Interest & Other Charges on Income
Distributions & Annual Payments
Close Companies
Relief for Losses
Group Relief for Companies - CGT, CT, Stamp Duty
Corporate Tax Reliefs for SMEs
Accounting for Tax for CTAs
CPD Option to gain CPD hours only, no certificate will be awarded
If you are booking this online only programme for someone or for more than one person, please email full names and email addresses of participants to cpd@taxinstitute.ie.
If you are booking this online only programme for someone or for more than one person, please email full names and email addresses of participants to cpd@taxinstitute.ie.