Course Details

In this course Rose Tierney covers the following topics:

 

Payroll Taxes Update – Crossborder Workers

  • What has changed?
  • What work is taking place behind the scenes


Crossborder Irish/UK Estates – the complexities

  • Where is probate extracted?
  • Who is chargeable?
  • Where is tax payable UK or Ireland or both?


VAT Distance & Online Selling 

  • What traders need to do when selling B2C?
  • 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 rates

  • Profit fragmentation rules in UK
  • What impact do these have on groups wanting to set up an Irish company?


Irish Entrepreneurs Relief and UK Business Asset Disposal Relief

  • The similarities and the differences
  • Where are you chargeable?

CPD Club

Enjoy all of the premium features of the ultimate resource for the Ireland Accounting Community

Join CPD Club

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.