Course Details

Crossborder compliance and planning is a challenge for any accountant. Clients are more and more active crossborder. The rules are forever changing. Covid and Brexit have both brought challenges and changed the way we work and how businesses operate crossborder. This course covers a flavour of income tax, corporation tax and capital tax issues you need to be aware of as well as the latest on crossborder VAT and Customs.

 

  1. Cross Border Employment Issues affecting Irish and UK Employers
    • Update on Remote working Crossborder 
    • What the employees need to be aware of.
    • The compliance issues 


  1. Cross Border Employment and the increased P E Risk for Companies 
    • PE is the main excuse employers use to avoid remote working across the border. 
    • What is happening at OECD and EU level on this?
    • How can the PE risk be managed.


  1. Dealing with Non-Residents and Residents with Overseas (including NI!) Assets
    • The main issues practitioner can overlook
    • Determining what is taxed and where 
    • A greater focus by Revenue on the use of properties owned or inherited.


  1. Update on VAT and Customs 
    • The latest on the Windsor Framework  
    • What’s happening on the ground
    • What are Revenue’s customs focus


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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.