Topical Tax Issues - The Busy Accountant's Guide

Course Content:

The busy income tax return preparation season is just around the corner. Before the pressure of the deadline, tax practitioners should be prepared for the common queries that are likely to crop up. Based on real-life examples and personal experience, this session is designed to address some of the most likely queries for the 2015 personal compliance season as well as addressing more recent common issues in tax compliance and planning.

Topics covered will include:

  • Important recent developments in the income tax treatment of property letting and sales, including in particular the important changes in tax reliefs on property
  • Significant changes in Revenue's view of the VAT treatment of property sales
  • A review of some common VAT compliance oversights
  • The current position on the tax implications of debt resolution, including dealing with receivers, mortgagees-in-possession, and intercompany debt

Speaker: Daragh O’Shaughnessy AITI Chartered Tax Adviser (CTA)

Daragh has provided expert tax advice to a diverse range of personal and corporate clients, from sole traders to High Net Worth investors and SMEs to multinationals for 15 years. His CPD lectures and articles view tax issues from a practical perspective that can put to immediate use in attendees’ day-to-day business, as well as using technical analysis for a deeper understanding of the issues. 

Course Details
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    180 Days
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    by Stripe