This presentation will deal Revenue Interventions and the issues Practitioners need to consider for 2016 and beyond, including:
The Revenue have stated that the valuation of shares in private companies is currently an ‘area of interest’ for their compliance monitoring programme. This session will review the subject of valuing shares and other assets and the relevance for taxation, including:
Almost all companies in Ireland are owned by families or small groups of business people and therefore the vast majority of these will be considered to be a close company. This seminar aims to provide a detailed analysis of the impact that this status has both for the shareholder/director and the company itself. An understanding of this legislation is vital in advising individuals seeking to mitigate their tax liability by incorporating.
In advance of the busy corporation tax filing period this seminar will bring the accountant through the entire filing process pointing out some tax planning areas along the way with the aim of ensuring that the CT1 return is filed correctly and efficiently.