| Online sessions |
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1. |
Income Tax – Taking the Pain out of Pay & File
Ø Mechanics of the USC and other practical developments
Ø Preliminary Tax 2011 including restricted reliefs
Ø Recent legislative developments & Finance Act 2011
Ø Key questions to ask your clients in the lead up to Pay & File |
Cáit Monagher, Manager, Deloitte
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2. |
Value-Added Tax – Are You Adding Value?
Ø EU update including Place of Supply rules
Ø Finance Act 2011 and other legislative developments
Ø VAT & the Export Agenda
Ø Recent Case Law developments of significance |
Ethna Kennon, Director, KPMG |
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3. |
Corporate Tax for Busy Irish Businesses
Ø Ideas for you and your client to discuss
Ø R&D tax credits – assisting your clients
Ø Tax and cashflow management
Ø Mandatory e-Filing and other electronic updates
Ø Looking to Export? Tips and traps for clients to be aware of |
William Doran, Senior Tax Manager, PwC |
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Questions & Answers |
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Lunch |
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4. |
Tax & the Capital
Ø CAT and CGT update including legislative and administrative developments
Ø Allowances and reliefs – what to be aware of
Ø Civil Partners and Cohabitants – the complete capital taxes update |
Sinéad McCormack, Senior Manager, Ernst & Young |
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5. |
Presenting…….You!
Ø Presentation skills for the AITI Registered Tax Consultant
Ø How to communicate with clients
Ø Tips for briefing colleagues |
Declan Farrell, Senior Consultant, Carr Communications Ltd |
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6. |
The Corporate Sector Perspective
Ø The role of the AITI Registered Tax Consultant in industry
Ø Priorities at home and overseas
Ø Engaging with your AITI Registered Tax Consultant
Ø The international dimension – what lies ahead? |
Peadar Andrews, Irish Tax Team Leader, Diageo |
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7. |
Cracking the Code – Revenue audits and the 2010 Code
Ø Fundamentals of the 2010 Code
Ø Revenue Audits – how they run in practice
Ø Preparing for a Revenue audit
Ø Update on Revenue activity |
Paul Gosal, Tax Director, Desmond Tax and Corporate Services Limited |
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8. |
Guest Speaker |
Ian Taylor, Adventurer & Motivational Speaker |