|
Start Time |
Finish Time |
Topic |
Speaker |
|
08.15 |
09.00 |
Registration |
|
09.00 |
09.15 |
Opening Address |
Cormac Fitzgerald, President CPA Ireland |
|
09.15 |
10.00 |
Finance Act 2014
A review of the main provisions of the Finance Act 2015 including changes to capital gains tax, capital acquisitions tax, income tax and other topical tax issues.
|
Audrey Crean, O'Gorman Brannigan Purtill |
|
10.00 |
10.45 |
Business Succession Planning
-
Overview of business succession/ wealth transfer
-
Update on CAT reliefs including Business Property Relief
-
Retirement Relief planning
-
Other tax considerations on succession
-
Share incentives for family and management
|
Nicola Quinn, PwC |
|
11.00 |
11.30 |
Refreshment Break |
|
11.30 |
12.15 |
Topical Income Tax Issues
-
Pay and File 2014 – income tax returns - common issues/pitfalls
-
Topical Income Tax developments
|
Alan Lawlor, Wallace O' Donoghue |
|
12.15 |
13.00 |
FRS 102 & Tax
-
How could the transition to FRS102 impact on your tax liability
-
Revenue treatment of the transitional impacts
-
Bad Debts Provisions transitional rules
|
Maureen Kelly, CPA Ireland |
|
13.00 |
14.00 |
Lunch |
|
14.00 |
14.45 |
Tax Incentives for Private Companies
-
R&D Tax Credit
-
R&D Tax Credit Audits
-
Intangible Asset Regime
-
Employment and Investment Incentive scheme
-
Seed Capital Relief
|
Gerry Vahey, Mazars |
|
14.45 |
15.30 |
Topical Tax Update Farming Tax Issues
-
Registered Farm Partnerships and interaction with stock relief.
-
Income tax measures in Finance Act 2014.
-
Agri Review measures
-
Changes in Capital Taxes
|
Declan McEvoy, IFAC |
|
15.30 |
16.15 |
Likely impact of Revenue’s plans for 2015 on Accountants
-
Update on Revenue audits and current Revenue projects
-
Other areas of risk-based focus for Revenue
-
Revenue “outsourcing” plan continues
-
Revenue’s ever expanding publications
-
Ongoing international focus on Ireland – where will it go?
|
Gary O'Mahony, Kieran Ryan & Co |