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26
Nov
2022

Corporate Tax - LIVE STREAMING

Speaker: Gary O'Mahony
Location: Online via Live Stream

TOPICS:

  1. Understand the charge to corporation tax based on residency rules
  2. Demonstrate a knowledge of the OECD model tax treaty including the implications of a permanent establishment
  3. Assess criteria for the start-up company exemption
  4. Assess the implications of being a close company and the implications for the company and shareholders on distribution
  5. Advise on the criteria for various corporation tax reliefs (R&D tax relief, the knowledge development box, participation exemption)

 

** Please note that as this class is part of the full certificate programme, previous modules and assessment process may be referred to throughout. **

Key Course Details:

Location: Online via Live Stream
Time: 9am - 4pm
CPD Credit: 6 structured hours
Cost: €250 Member; €295 CPA Non-member

Member Cost: €250.00 

Non member Cost: €295.00 

Places Available: 10