Course Details

In this session Naomi Butler and Lisa Cosgrave  cover the following topics;

 

  • The accounting periods and year ends and how this impacts when you file and what you file on the Form CT1
  • Adjusted Profit Comp
  • Common pitfalls
  • Recent Tax Appeal Cases
  • Taxing of passive income & CGT
  • Tax Treatment of Directors Loans / loans to participators

CPD Course Speaker

Naomi Butler & Associates

Naomi Butler

A Chartered Tax Advisor, Naomi commenced her training in 2004 and has been working in practice since then.  She progressed from trainee up to Head of Tax Compliance and Personal Tax Manager.  Naomi has a range of experience over all tax heads with a strong understanding of personal taxes and payroll.  She now has her own practice through which she provides in-house training as well as talks to employees on the Irish tax system along with looking after her private clients.  She delivers Adult Education courses in general tax and sole-traders through schools in Knocklyon and Inchicore as well as teaching those sitting ATI exams.