In the second webinar, Cormac Kelleher from Mazars Ireland will provide some useful tips and highlight possible pitfalls to be aware of when preparing clients files for Corporation Tax Pay & File deadlines in 2017.

Corporate Tax Health Check :

• Income or capital – is the correct tax rate being applied
• Is the expenditure deductible
• Utilising tax losses
• Withholding taxes
• Compliance obligations – more than just the Form CT1
• Close company surcharge revisited

Key Webinar Details:

Time: 1pm - 2pm
CPD Credit: 1 hour