Corporate Tax - Back to Basics and What You Need to Know (Nov 23)
Category: Tax | Duration: 2hrs | Tag: VODIAUPIE23S1 | Type: Video | Course Level: Intermediate | Speaker: Morna Canty-Ahern | Date: 20/11/2023 09:00
Course Details
This course focuses on combining the basic concept of corporation tax with a renew focused on legislative changes impacting corporation tax. The course explores the new minimum corporation tax rate and the impact on business as well as exchequer receipts. The interaction of reliefs and credits on the CT return as well as administrative deadlines.
Morna Canty-Ahern covers the following topics during this session:
- Corporation Tax Basic – Refresher
- Recent Case Law
- Corporation tax – The fundamental considerations
- Corporation Tax reliefs
- The future of Corporation Tax
CPD Course Speaker
Brass Tax Consultancy
Morna Canty-Ahern
Morna is a Chartered Accountant and Chartered Tax Consultant, working as a Lecturer in Taxation with TUS. Morna is owner of a boutique tax advisor firm Brass Tax Consultancy, which is based in the Mid-West.
Morna has over two decades of experience in the Finance sector, having started her career in practice, she has worked for a number of high-profile companies across the public and private sector.
Morna will be sharing practical advice relating to Capital Gains Tax along with discussing CAT areas, providing guidance in respect any credits or reliefs which are available to claim.
Morna has over two decades of experience in the Finance sector, having started her career in practice, she has worked for a number of high-profile companies across the public and private sector.
Morna will be sharing practical advice relating to Capital Gains Tax along with discussing CAT areas, providing guidance in respect any credits or reliefs which are available to claim.