2021-22 Update: Irish Tax

by David FitzGerald

Ireland only. Familiarise yourself with the key tax updates featured in the latest Finance Act, and make sure you're aware of the current rules and recent changes in relevant contracts tax, corporation tax and, Revenue compliance interventions.

price £75+vat
cpd hours 4 CPD hours
access 120 days' access

This course will enable you to

  • Discuss the latest tax updates and Covid-related measures in Finance Act 2020
  • Understand relevant contracts tax and who needs to pay it
  • Familiarise yourself with corporation tax compliance and key changes in this area
  • Provide an overview of Revenue's compliance intervention programme and recent tax appeals updates

About the course

Finance Act 2020 introduced a host of updates to several areas of tax, such as income tax and VAT, as well as key COVID-related finance measures, for 2021-22. This course provides an overview of the key changes, ensuring you can provide up-to-date tax knowledge to your organisation and clients.

In addition, get the latest on relevant contracts tax, corporation tax and Revenue compliance interventions, and make sure you're aware of recent updates in these prevalent areas of tax.

Look inside

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Contents

  • Finance Act
    • Income tax
    • COVID-19 measures
    • Covid Restrictions Support Scheme
    • CGT and CAT
    • VAT and stamp duty
    • TAC and scheme extensions
    • The green agenda and other changes
  • Relevant contracts tax
    • Overview of RCT
    • Principal contractors and subcontractors
    • Scheme operation
    • Deduction rates and penalties
    • Non-residents, zero rate and VAT
  • Corporation tax
    • Individuals versus companies
    • Pay and file obligations
    • Payment obligations
    • Dividend withholding tax
    • Corporation Tax Roadmap
    • Corporate tax updates
    • Global minimum corporate tax rate
  • Revenue audit
    • Selection of taxpayers for compliance intervention
    • Types of compliance interventions
    • Consequences of non-compliance
    • Disclosures
    • Tax advisers and self-regularisation
    • Publication, prosecution and appeals
    • Tax appeals updates

Author

David FitzGerald

David FitzGerald, MBS, CTA was Director International with CPA Ireland until 2019 and had over 15 years' experience with the Institute. He is a Chartered Tax Adviser, and currently lectures in Tax and Business Management. He is also a Tax examiner for a professional accountancy qualification.

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Access to this course
Total CPD unitshourshours4 unitshourshours21 units20 hours21 hours1,000+ unitshourshours1,000+ unitshourshours
Access period120 days120 days12 months12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your teamís needs
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Recommended

Why not upgrade?

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Licence

All you need for this year and more.

Access to this course
Total CPD unitshourshours1,000+ unitshourshours
Access period12 months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Course

Need just a few unitshourshours?

Access to this course
Total CPD unitshourshours4 unitshourshours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs

Why not upgrade?

Find the best way to complete your CPD

Pick n Mix

All you need for this year's CPD.

Access to this course
Total CPD unitshourshours21 units20 hours21 hours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Team

Keep your whole team up to date.

Access to this course
Total CPD unitshourshours1,000+ unitshourshours
Access period12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Why not upgrade?

Find the best way to complete your CPD

Licence

Recommended

All you need for this year and more.

Access to this course
Total CPD unitshourshours1,000+ unitshourshours
Access period12 months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Course

Need just a few unitshourshours?

Access to this course
Total CPD unitshourshours4 unitshourshours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs

Pick n Mix

All you need for this year's CPD.

Access to this course
Total CPD unitshourshours21 units20 hours21 hours
Access period120 days
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

Team

Keep your whole team up to date.

Access to this course
Total CPD unitshourshours1,000+ unitshourshours
Access period12+ months
Audit-proof CPD completion certificate
Immediate access to our entire CPD catalogue
Exclusive news and CPD every week plus monthly webinars, all year round
Account manager on hand to support your team's needs
Learn more

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