Session A
Practical employer PAYE, USC and PSRI compliance
- PRSI rates and entitlements
- errors in PRSI payments
Brendan Casey, PRSI Consultant
Session B
Accounting for property under FRS 102
- own use property
- investment property
- impairments and debt write off
- revaluations
- accountancy for property under FRS105
Jonathan McGee, Mercia Ireland
Session C
UK taxation for Irish accountants
- overview of the main UK business taxes and reliefs
- branches and selling directly into the UK
- transfer pricing rules
- cross-border employees
Tom Penman, Partner, Baker Tilly Mooney Moore
Session D
Construction industry tax update
- summary of the requirements
- penalty regime
- eRCT
- compliance / penalties
- current issues
Paul Murphy, Martin J Kelly & Co