Certificate in Employment Tax - Develop your expertise in Employment Tax - February to March 2012

Price: €1,150

Price: €1,150

Start date: Saturday 4 February 2012 (The course takes place over 4 Saturdays until 24 March 2012 - see full timetable below)
CPD hours: 20 structured hours
Delivery method: Classroom
Location: Radisson Blu Royal Hotel, Golden Lane, Dublin 8
Price: €1,150 with exam, €995 without exam, €295 per module without exam
(30% deposit of €345 due when initially registering. Balance due on commencement of Certificate or by direct debit. Download the Direct Debit Mandate) Closing date: 31 Jan 2012

Though employers can take many different forms, from small start-ups to large multinational corporations, the same employment tax principles apply to every company, and all will need to have expertise – either internal or outsourced – in this area.

Recognising that a thorough understanding of current employment tax issues is a differentiator for people whose work includes responsibility for tax in today’s competitive environment, the Institute has designed a brand new course to equip participants with expertise in employment tax; from the basic application of PAYE, PRSI and USC, to the more complex areas such as foreign employments, pensions, employment termination and payroll audit.   Participants who opt to sit the exam and successfully complete it will be awarded the Irish Tax Institute Certificate in Employment Tax.  However, participants may attend the course as a refresher and it is not compulsory to sit the exam. Attendance at this course satisfies a full year’s CPD requirement. The course is delivered by expert practitioners in the area of employment tax, and includes comprehensive support materials.

  To read more about the course structure and content download the Certificate in Employment Tax brochure or contact Elspeth Hennessy on ehennessy@taxinstitute.ie or +353 1 6631 734.     

Contributer Profiles
Gareth Carroll is a Tax Manager in Ernst & Young and an AITI Registered Tax Consultant. He has nine years’ experience working in Ernst & Young’s Human Capital department. Gareth specialises in global mobility tax, employment taxes, and personal tax with experience of working on a diverse range of clients from large global multinational companies to private high net worth individuals.  

Sarah Connellan is a Director, working in the Global Employer Services division of the tax department at Deloitte. Sarah heads up the employment taxes service line and advises a range of clients in the retail, technology, pharmaceutical, communications, manufacturing and construction sectors on various employment tax issues. Sarah also has many years’ personal tax and international assignment services experience.  

Ken O’Brien is a Director in PwC’s Human Resource Services team, specialising in Employment and Expatriate Taxation and Social Security. Prior to joining PwC he worked with the Revenue Commissioners as a Revenue Auditor. Specialising in consulting in the areas of PAYE, PRSI, Expatriate Taxation and International Social Security, Ken leads a team with deep experience of advising leading Irish and multinational clients in all industry sectors, both public and private. Ken has previously presented for the Irish Tax Institute and is a regular media contributor in his area of expertise.  

Thalia O’Toole is an Associate Director with the KPMG tax practice specialising in income tax and social security issues for mobile workforces, share remuneration and Irish PAYE. She has lectured for and chaired the KPMG Global International Executive Services EMEA training programme. She has over 10 years’ experience working in personal tax and is an AITI Registered Tax Consultant.  

Course Timetable Download the Employment Tax Brochure for details on what each Module will cover   

Module 1: PAYE, PRSI & USC Essentials
Saturday 4 February 2012, 09:00 – 14:00
Gareth Carroll, Ernst & Young  

Module 2: Applied PAYE & PRSI Incorporating Pensions
Saturday 18 February 2012, 13:00 – 18:00
Thalia O’Toole, KPMG  

Module 3: Foreign aspects of Employment
Saturday 25 February 2012, 09:00 – 14:00
Ken O’Brien, PwC  

Module 4: Advanced aspects of Employment Taxation
Saturday 3 March 2012, 13:00 – 18:00
Sarah Connellan, Deloitte    

Certificate Assessment: 1.5 Hour Exam (optional)
Saturday 24 March 2012
Dublin

 



 

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