Join ACCA and Paul Murphy for a live session on Preparing 2020 Income Tax Returns on Wednesday, 29th of September.
In advance of the busy tax filing season this seminar will bring the practitioner through the increasingly complex Form 11 as well as providing topical tax tips and identifying pitfalls to be aware of when preparing the returns and computations including the specific changes due to 2020 Covid-19. The object of the course is for practitioners to be ready for tax filing in advance of the return deadlines and to be in a position to complete returns as efficiently as possible.
During the session, Paul will discuss a number of topics including;
- Refresher on completing the income elements of the Form 11 including Case I/II and the revised Accounts Extracts
- Review of available credits and reliefs that can be claimed including calculating allowable pension contributions
- Understanding how Revenue use the information provided to them in the tax return
About our speaker
Paul Murphy is a Chartered Tax Adviser (CTA) and Managing Director with Martin J. Kelly & Co. He is a member of both the Irish Tax Institute and the Association of Chartered Certified Accountants, is a corporation tax lecturer for the Irish Tax Institute and a speaker for a number of accountancy bodies on their professional development panels.