Tuesday, Mar 19, 2024
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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:
- Lifetime transfer of business assets, including shares.
- Tax planning advice in anticipation of death with particular emphasis on agricultural assets and sole trade businesses.
- Corporate residence with particular focus on permanent establishment and business profits.
- Factors influencing the decision to trade via a subsidiary or branch overseas.
- The scope of income tax with a strong focus on the domicile, ordinary residence and residence status of an individual.
- Termination planning including a director retiring from company.
- Close company rules and antiavoidance measures.
- Corporation tax groups under all tax heads including corporation tax, capital gains, VAT and stamp duty.
- The special assignee relief programme - SARP.
- The taxes associated with the creation of a discretionary and/or a fixed trust.
- The territorial scope of CAT.
- The Revenue Audit Code
- The holding company regime
- Research & Development tax relief for companies.
- Stamp duty reliefs for both corporate transfers and transfers by individuals.
- VAT on property
- VAT exemptions
- 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
No courses currently added
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Dublin 1
Telephone: 01 - 872 8561
Email: info@taxgrinds.ie
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