Certificate in Domestic Corporate Tax for CTAs
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.