This webinar is part of CPD Fest 2025

Course Details

Company Law and the Taxation of Companies and Accounting Standards which are tax relevant, have many interrelationships, and these relationships need to be kept in mind, as professional accountants advise clients, or work as professional accountants in industry.

 

Being aware of such relationships will enhance the professional`s critical thinking as he or she ponder issues or advise on potential courses of action.  

 

Dermot Madden will cover the following topics during this presentation:

 

Why Incorporate?

Company Types – advantages / disadvantages

Directors – Company Law & Tax Issues compared

Financial Accounting – Company Law & Tax Issues compared

Regulatory Reporting to be aware of


Specific Issues 

  • Contracts of and for services
  • Employee & Directors Expenses
  • Termination payments
  • BIK`s & Perks
  • Distributable Profits & Surcharge
  • Loans


Reliefs involving Company & Tax Law

  • CGT Incorporation Relief
  • CGT Company Share Buy Backs
  • Goodwill


Accounting Standards

  • FRS 102
  • Revenue recognition /Receivables
  • Inventory /WIP
  • Provisions& Accruals

 

This session will be of particular interest to Qualified Accountants who wish to improve their knowledge of these key issues and their inter- relationships.

 

Course Level: Intermediate

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CPD Course Speaker

Madden & Company

Dermot Madden

Dermot Madden has over forty years’ experience working at senior levels in the Irish Revenue Commissioners and the Office of the Director of Corporate Enforcement (“ODCE”). Now the Corporate Enforcement Agency (“CEA”).

He is a former Commissioned Inspector of Taxes who lead the DIRT enquiry audits on behalf of the Revenue Commissioners.

The DIRT enquiry followed the revelation that all major Irish banks had operated tax free fraudulent bank accounts for many years up until the late 1990’s.

He was the senior Forensic Accountant in the ODCE for over fourteen years. He has substantial and unique courtroom experience in giving expert witness testimony.

He has authored grounding affidavits in major white collar criminal cases.

He has lectured and examined Forensic Accounting in Trinity College Dublin.

He will bring his unique experiences, insights and advices to accounting and auditing professionals, to enhance their understanding of what good forensic thinking and reporting is.