This course is designed to bring a member, with basic but out of date tax knowledge, fully up to speed with the normal day to day tax compliance issues that they are likely to meet working in a small practice. Designed almost as a one day tax induction course, the course will concentrate on basic tax computations and will cover such areas as the completion of revenue forms, basic Income tax returns for small businesses and PAYE workers with additional income, the completion of CGT and CAT computations, simple CT returns, PAYE and VAT returns, and RCT.
• Self-assessment
• Calculation of trading income with the main expenses disallowed
• Calculation of Preliminary Tax and correct dates for paying and filing returns
• Completion of main sections of Form 11
• Calculation of Corporation Tax
• Calculation of Preliminary Tax and dates for filing and payment
• Completion of main Corporation tax form
• General overview of VAT system
• Completion of Vat 3 form including due dates for payment.
• Overview of PAYE
• Use of ROS
Speaker
Padraig Irwin, Patrick J Irwin & Co
Padraig Irwin FCCA is a Chartered Certified Accountant operating as a Sole Practitioner in Athlone. He worked in practice in London for almost 20 years, qualifying as an ACCA studying part-time at Emile Woolf College of Accountancy.
He has lectured part-time at Athlone Institute of Technology Schools of Business, Accounting and Adult Education since 2003.Padraig has presented at some ACCA professional development seminars in recent years and is a member of the Midlands ACCA network.