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Tuesday, Mar 19, 2024

11:55

Timetables

Professional Exams 2019

Qualification: CPA

Subject: P2 Advanced Taxation

Exam Date: 30th August 2019

Course:


As always, our P2 Advanced Taxation Courses focus on the information contained in the Educator's Briefing as follows:

  1. Lifetime transfer of business assets, including shares. 
  2. Tax planning advice in anticipation of death with particular emphasis on agricultural assets and sole trade businesses.
  3. Corporate residence with particular focus on permanent establishment and business profits.
  4. Factors influencing the decision to trade via a subsidiary or branch overseas.
  5. The scope of income tax with a strong focus on the domicile, ordinary residence and residence status of an individual.
  6. Termination planning including a director retiring from company. 
  7. Close company rules and antiavoidance measures.
  8. Corporation tax groups under all tax heads including corporation tax, capital gains, VAT and stamp duty.
  9. The special assignee relief programme - SARP.
  10. The taxes associated with the creation of a discretionary and/or a fixed trust.
  11. The territorial scope of CAT.
  12. The Revenue Audit Code 
  13. The holding company regime 
  14. Research & Development tax relief for companies.
  15. Stamp duty reliefs for both corporate transfers and transfers by individuals.
  16. VAT on property 
  17. VAT exemptions
  18. VAT on trade inside and outside the EU.

Dates:


Our two day intensive tax course will run on the following date:

Saturday, 10th August and Sunday, 11th August - 9.30am to 5.30pm - FULLY BOOKED



PAYMENT IN FULL IS REQUIRED TO CONFIRM BOOKING.



AS OUR COURSES CATER FOR A MAXIMUM OF TWENTY STUDENTS ONLY, PLEASE BOOK EARLY TO SECURE YOUR PLACE.



Timetables are provisional and subject to change.



Courses will only run subject to demand.







Course Cost:

€200.00

Make an enquiry about this course

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Email: info@taxgrinds.ie

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