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Online
Course

PRSI & Tax Update / Financial Reporting Update

Speaker: Brendan Casey / Colm Divilly, Professional Education Seminars
Location: Virtual

9. 30 - 1pm PRSI & Tax Update

  • PRSI liabilities and exemptions
  • Welfare legislation that significantly affects your clients
  • Executive Directors PRSI liabilities
  • Benefits and Pension available to the Self-Employed
  • Advising clients on when it is beneficial to pay Voluntary contributions
  • Advice for clients on all aspects of qualification to Welfare schemes with particular emphasis on qualifying for the State Pension Contributory

 

  • Update on recent Government decisions on the State Pension Contributory
  • Ensuring clients are not exposed to future Welfare over-payments
  • Advising clients who are billed for Welfare over-payments
  • Representing your client when seeking a formal decision from Welfare
  • Representing your client at an Oral Appeal Hearing
  • Extended period of Q&A

2pm - 4.30pm Financial Reporting Update

FRC’s triennial amendments applicable to financial periods commencing on or after 1 January 2019

  • Investment property valuation options
  • Directors’ loans
  • Removal of undue cost or effort exemptions
  • Intangibles acquired as part of a business combination
  • Statement of cash flows
  • Small Company Regime
  • Micro Company Regime

Accounting for coronavirus

  • Events after the end of the reporting period
  • Going concern
  • Provisions and contingencies
  • Government grants
  • Revenue recognition

Key Event Details:

Time: 9.30am - 4.30pm
CPD Credit: 8 hours

**By booking and attending our CPA Ireland Skillnet courses & webinars, you consent to your information being shared to the Skillnet Ireland reporting programme.

Make sure that you input your CPA member ID as the attendee when booking, as the CPD credit will not be automatically allocated to your account otherwise.

Member Cost: €220.00 

Non member Cost: €270.00 

Places Available: 0

Core Competencies:
Financial Accounting: 4.00 hours
Taxation: 4.00 hours