Logo
Telephone
Email

Tuesday, Mar 26, 2019

14:03

Timetables

Professional Exams 2019

Qualification: CPA

Subject: P2 Advanced Taxation

Exam Date: 3rd May 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 dates:

Saturday, 23rd March and Sunday, 24th March - 9.30am to 5.30pm - FULLY BOOKED
Saturday, 30th March and Sunday, 31st March - 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

Contact Details

52 Lower O'Connell Street,
Dublin 1

Telephone: 01 - 872 8561
Email: info@taxgrinds.ie

Location Map

Location Map

Tax Grinds 2019 | Privacy Policy | Website by Solas Web Design