Course Details

This course is designed to equip you with an update on the main topics in corporation tax compliance for the industry accountant and to ensure that they can adopt a best practice approach to cover the main requirements.

 

Paul Murphy covers the following topics during this course:

  • Preliminary tax requirements
  • Common corporation tax adjustments
  • Pre year end company review
  • Common pitfalls in corporation tax compliance
  • Tax treatment of interest for corporation tax purposes

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CPD Course Speaker

Martin J. Kelly & Co

Paul Murphy

Paul Murphy is a taxation consultant and management accountant for Martin J. Kelly & Co. He is a corporation tax lecturer for the Irish Taxation Institute and is an Associate of both the Irish Taxation Institute and the Association of Chartered Certified Accountants.

Paul is a co-author of the Irish Taxation Institute’s annual publication, Irish Taxation Law and Practice