Corporation Tax, VAT, Customs & Payroll Update Crossborder UK & Ireland (Jan 24)
Category: Tax | Duration: 1hr | Tag: VODIA2401 | Type: Video | Course Level: Intermediate | Speaker: Rose Tierney | Date: 31/01/2024 14:00
Course Details
In this course Rose Tierney covers the following topics;
- Payroll Taxes Update – Crossborder Workers
- Remote Working the current state of play.
- What are the exposures for employers and employees?
- What work is taking place behind the scenes?
- The PE conundrum of remote work
- VAT & Customs
- What is the latest on Customs?
- When does a Vat establishment arise in the UK or Ireland?
- When does a VAT establishment turn into a Corporation tax exposure?
- UK Change to Corporation tax
- Changing Rates
- Profit Fragmentation Rule
- What impact do these have on groups wanting to set up an Irish company?
- Changes to Dividend Treatment
- UK Basis Period Reform and MTD for Direct Tax
- What’s the latest?
- The need for readiness
CPD Course Speaker
Tierney Tax Consultancy
Rose Tierney
Rose Tierney is a qualified Chartered Accountant and Chartered Tax Adviser in both the UK & Ireland. She previously worked as a director with a Big Four firm in Dublin and prior to that several years were spent in London advising businesses on tax planning and transactions.
In 2004, Rose established an independent Tax Practice, Tierney Tax Consultancy and has since then been advising clients in the SME sector and their accountants and solicitors on various aspects of Irish and UK taxation.
In 2004, Rose established an independent Tax Practice, Tierney Tax Consultancy and has since then been advising clients in the SME sector and their accountants and solicitors on various aspects of Irish and UK taxation.