The Companies Act Conference 2016

Course Content:

Opening Round Table Q & A


Non Conversion Pitfalls

  • The Core Conversion Options
  • The Conversion Process ‐ Timelines
  • The Implications of Not Converting
  • Conversion Statistics
  • CLGs & ULCs
  • Converting an Existing Company
  • Do Nothing ‐ The Irish Option Conversion
  • Real World Issues
  • What Next for Accountants & Advisors?

Speakers: Des O'Neill, John Murphy & David O'Connor - OmniPro


Shareholder Agreements, Disputes and Protection

  • Impact of Companies Act 2014 for Shareholders’ Disputes
  • Oppression of Minority Actions / Winding-up Petitions
  • The Benefits of a Shareholders’ Agreement
  • Essential Elements of a Shareholders’ Agreement

Speaker: Sean Nolan – Kerman & Company


CA 14 - The Tax Perspective

  • Taxation of Group Companies
  • Audit Exemption
  • Corporation Tax Group
  • Consortium Relief
  • Investment & Holding Companies
  • Income Transfers to Parent Company
  • Sale of Trading Subsidiary
  • Setting up a Group Structure
  • Creating a Group Structure
  • Amending a Group Structure

Presenter: Paul Murphy, Martin J Kelly & Co


Re-registrations

  • Background
  • Impact of CA14
  • Re‐registration in practice
  • Why go unlimited?
  • Key Governance Elements of UCs
  • Process for re‐registering to an ULC
  • Re‐registering as CLG
  • Key points for ‘new’ CLG
  • Companies Act 2016
  • Other types of re‐registration

Presenters: David O’Connor & John Murphy - OmniPro


The Future of Company Law in Ireland

  • Company Law & Financial Reporting
  • Small Entity Provisions
  • S 1.15 Continued
  • Companies (Accounting) Act 2016 
  • Companies (Accounting) Bill 2015 - Proposed Size Criteria
  • FRS 105 – Micro Entities
  • FRS 105 – Micro Entities Balance Sheet
  • FRS 105 – Micro Entities Profit & Loss
  • FRS 105 – Micro Entities BS Notes
  • SI 312 of 2016

Presenter: Des O'Neill, OmniPro


FRS 102 Meets Companies Act 2014

  • Financial Statements under the Companies Act 2014
  • The Directors Report
  • Audit Report
  • Section 5 ‐ Statement of Comprehensive Income & Income Statement – Profit & Loss Account
  • Titles to Financial Statements
  • S.4 ‐ Statement of Financial Position / Balance Sheet
  • S.6 – Statement of Changes in Equity and Statement of Income & Retained Earnings
  • S.7 Statement of Cash flows
  • S.8 Notes to the Financial Statements
  • S.10 ‐ Accounting Policies
  • Abridged Financial Statements
  • Abridged Accounts for Financially Regulated Entities

Presenters: Garret Wynne, David O’Connor & John Murphy - OmniPro


Closing Round Table Q & A

 

Courses
Program Details
  • Max Subscription Days:
    180
  • Credits:
    8.0
  • Code:
    OPCACO16
  • Price:
    €130.00 by Stripe