This event is a recorded ACCA webinar available for on demand purchase. This is not a live event. CPD points are available and resources are available on the ON24 platform. You will have access to the recording and resources through the ON24 link once registered.
Company Law and the Taxation of Companies and Accounting Standards which are tax relevant, have many interrelationships, and these relationships need to be kept in mind, as professional accountants advise clients, or work as professional accountants in industry.
Being aware of such relationships will enhance the professional`s critical thinking as he or she ponder issues or advise on potential courses of action.
Why Incorporate?
Company Types – advantages / disadvantages
Directors – Company Law & Tax Issues compared
Financial Accounting – Company Law & Tax Issues compared
Regulatory Reporting to be aware of
Specific Issues
- Contracts of and for services
- Employee & Directors Expenses
- Termination payments
- BIK`s & Perks
- Distributable Profits & Surcharge
- Loans
Reliefs involving Company & Tax Law
- CGT Incorporation Relief
- CGT Company Share Buy Backs
- Goodwill
Accounting Standards
- FRS 102
- Revenue recognition /Receivables
- Inventory /WIP
- Provisions& Accruals
Speaker:
Dermot Madden
Former Commissioned Higher Grade Inspector of Taxes, Revenue Commissioners, B. Comm (Hons)., FCCA, FCPA, Dip IFRS, DIP Insolvency, Dip Forensic Accounting, Cert UK & Irish GAAP, Accredited Media
Dermot Madden has over forty years’ experience working at senior levels in the Revenue Commissioners and the Office of the Director of Corporate Enforcement (ODCE). He is a former Commissioned Inspector of Taxes who lead the DIRT enquiry audits on behalf of the Revenue Commissioners. He was the senior Forensic Accountant in the ODCE for over fourteen years. He has substantial and unique courtroom experience in giving expert witness testimony. He has authored grounding affidavits in major white collar criminal cases. He has lectured and examined Forensic Accounting in Trinity College Dublin. He will bring his unique experiences, insights and advices to accounting and auditing professionals, to enhance their understanding of day-to-day Company Law and Tax issues and relationships.