Course Details

In advance of the busy corporation tax filing period this seminar will bring the accountant through the entire filing process pointing out some topical filing tax tips along the way with the aim of ensuring that the CT1 return is filed correctly and efficiently, with a particular focus on the increasingly long and complex “page 1” . 


Paul Murphy will cover the following topics during this webinar:


  • Review of information required for filing the return
  • Common answers and issues with the initial opening ROS section
  • Completion of form CT1
  • Areas of Revenue interest and intervention
  • Current topical issues



By attending this session you will be able to complete the 2023 CT1 return as efficiently as possible and ensure that the correct information is provided to Revenue.


This session will be of particular interest to practitioners and tax advisors. 


Course Level: Intermediate

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