In partnership with Irish Tax Institute

with speakers

Janette Maxwell, Grant Thornton
Niamh Gaffney, Deloitte

PLEASE CLICK HERE TO BOOK DIRECTLY WITH IRISH TAX INSTITUTE 

https://taxinstitute.ie/SeminarsConferencesDetails.aspx?ID=204

Corporate Compliance

• Preliminary Tax considerations
• Topical Issues
• Chargeable Gains
• Close company issues
• Tax creditors
• Notification requirements
• TP disclosures
• Innovation Tax disclosures
• Form CT1 2017 – summary of new sections & reporting requirements
• Summary of ebriefs relevant to Corporation Tax compliance
• Revenue audits and Revenue Interactions
• Areas of current Revenue focus
• Self-correction
• Healthchecks
   

VAT Compliance

• Recap of the place of supply rules – goods and services
• Recap on VAT deductibility
• Cross-border trade in the EU and worldwide
• EU developments and CJEU cases
• Topical Issues
• VAT on property rules post 2008
• Areas of current revenue focus
• VAT Audits and Revenue interactions
• Healthchecks
• Self-correction
• VAT Digitisation
• BREXIT

Please note that some content of this event is a repeat of the May 10 event but with focus on year end planning and compliance for both tax heads