autumn winter schedule

Autumn/Winter 2014
CPD Programme
14 Seminars
2 CERTIFICATES
2 DIPLOMAS
August – December 2014
Book online at www.taxinstitute.ie
August
2015 VAT on eServices and the Mini One Stop Shop (MOSS)
Date:
Wednesday 20 August 2014
Venue:
Irish Tax Institute, Dublin 2
& Online
Time:
Speakers: D
ermot Donegan, Revenue
Ethna Kennon, KPMG
Fergus Matthews, Microsoft
3 HOURS CPD
08.30 – 11.30
Price:€135 Online Price: €115
Trusts & Administration of Estates – A Practical Guide
Joint Irish Tax Institute & STEP Seminar
Date: Tuesday 2 September 2014
Venue:Hilton Hotel, Charlemont
Place, Dublin 2 & Online
Time:
08.30 – 11.30
Speakers: Cormac Brennan, O’Connell
Brennan Solicitiors
Carol Hogan, William Fry Tax Advisors
Sinéad McCormack, EY
3 HOURS CPD
in association with
Price:€135 Online Price: €115
The Taxation of Intellectual Property – the Practical A-Z
Date: Thursday 4 September 2014
Venue: Irish Tax Institute, Dublin 2
& Online
Time:
Speakers: D
avid Shanahan, Deloitte
James Smyth, Deloitte
2 HOURS CPD
08.30 – 10.30
Price:€100 Online Price: €85
Income, Employment Tax and Social Security Update 2014 for Practitioners
Date:
Thursday 18 September 2014
Venue: Hilton Hotel, Charlemont,
Dublin 2 & Online
September
Time:
09.30 – 16.30
Speakers: O
live O’Donoghue, KPMG
Jeff Byrne, NKC Business & Tax
Consultants Ltd
Francis Farrell, Contracting Plus
7 HOURS CPD
in association with
Price:€170 Online Price: €145
Trainee Tax Programme – Introduction to Working in Tax
Dates: Saturday 20 September &
Friday 26 September 2014
Venue:
Irish Tax Institute, Dublin 2
Time:
Saturday: 08.45 – 17.00
Friday: 09.00 – 17.00
Price: €195 – 10% discount for
3 or more places
Speakers: C
iara Deane,
AITI Chartered Tax Adviser (CTA)
Liam Grimes,
AITI Chartered Tax Adviser (CTA)
Martina Whyte,
AITI Chartered Tax Adviser (CTA)
14 HOURS CPD
The R&D Tax Credit, the Intangible Asset Regime and Other Important
Reliefs for the Corporate Sector
Date:
Wednesday 24 September 2014
Venue: Radisson Royal Hotel,
Golden Lane, Dublin 8 & Online
Speakers: Ian Collins, EY
Fergus McCormack, EY
in association with
Date: Wednesday 17 December 2014
Venue: Crowne Plaza, Blanchardstown,
Dublin 15
Time:
7 HOURS CPD
09.30 – 16.30
Price:€290 Online Price: €250
Tax Update 2014 & Revenue Audits
Date: Thursday 25 September 2014
Venue:
Crowne Plaza, Dundalk
Time:
18.00 – 20.00
Price:€35
Speaker: Rose Tierney, Tierney Tax Consulting
2 HOURS CPD
in association with
Book online at www.taxinstitute.ie Email: [email protected] Tel: +353 1 663 1700
October
Budget 2015 – Breakfast Briefing
Date: Wednesday 15 October 2014
Venues: Dublin:
Shelbourne Hotel, Dublin 2
Cork:
Radisson Blu Hotel, Little
Island, Cork
Time:
Speakers: T
im Lynch, KPMG
Mark Barrett
1 HOURS CPD
07.45 – 09.00
Price:€45 Table of 10 Price: €400
Employment Taxes, PRSI & USC for the Corporate Sector
Date:
Wednesday 19 November
2014
Speakers: Gareth Carroll, EY
Laura Harney, Grant Thornton
Venue: Alexander Hotel, Dublin 2
& Online
November
Time:
7 HOURS CPD
in association with
09.30 – 16.30
Price:€290 Online Price: €250
Tax & Legal Considerations for Mergers & Acquisitions
Date: Tuesday 25 November 2014
Venue: Irish Tax Institute, Dublin 2
& Online
Time:
Speakers: Lorraine Griffin, Deloitte,
Mark Quealy, William Fry
Shane Wallace, William Fry Tax Advisors
4 HOURS CPD
08.00 – 12.00
Price:€175 Online Price: €150
Finance Bill 2014
Dates: November 2014
Venue:Nationwide & Online
Speakers: Marie Bradley, Bradley Tax Consulting
John Cuddigan, Ronan Daly Jermyn
David Fennell, EY
3 HOURS CPD
Further details will be available shortly
The Complete Tax Round Up for Practitioners
Date: Tuesday 2 December 2014
Speakers: P
aul Murphy, Martin J. Kelly & Co
7 HOURS CPD
Venues: Hilton Hotel, Charlemont,
Dublin 2 & Online
Time:
09.30 – 16.30
in association with
December
Price:€170 Online Price: €145
Seminar for Recently Qualified Chartered Tax Advisers (CTA)
Dates: Thursday 4 December 2014
Further details will be available shortly
2 HOURS CPD
Venue: Irish Tax Institute, Dublin 2
& Online
VAT on Property Rules in Theory & Practice
Dates: Tuesday 16 December 2014
Venue: Irish Tax Institute, Dublin 2
& Online
Time:
Speakers: B
rian Colfer, PwC,
Fionn Uibh Eachach, Grant Thornton
3 HOURS CPD
08.30 – 11.30
Price:€135 Online Price: €110
Book online at www.taxinstitute.ie Email: [email protected] Tel: +353 1 663 1700
CERTIFICATE & DIPLOMA PROGRAMMES
AUTUMN/WINTER 2014
The year is half over. Have you met your professional development goals for 2014?
There is still time to plan ahead and use autumn/winter wisely by re-skilling or refining your qualifications.
Certificate in Leasing Taxation
CERTIFICATE DETAILS
Register Your Interest
7 Week Programme
8
VENUE:Irish Tax Institute, Dublin 2 & Online
Price:
€1,150 (with exam)
€995 (CPD only)
Deposit:
€345 (payable on booking) Balance payable
before sessions commence
Commencing September 2014
Also Available Online
25 HOURS CPD
COURSE STRUCTURE
Module 1: Introduction to Leasing and Asset Finance
in Ireland
Module 2: Lease Accounting
Module 3: Taxation of Lessors and Lessees
Module 4: Disposals of Leased Assets, Gains and Losses
Module 5: International Tax and Debt Related Issues
Module 6: Aircraft Leasing
Module 7: Indirect Taxes and Leasing
Workshop: Practical case-study workshop including exam
preparation
Certificate in Employment Tax
CERTIFICATE DETAILS
Full syllabus & details will be available soon.
Register Your Interest
8 Week Programme
VENUE:Irish Tax Institute, Dublin 2 & Online
Commencing November 2014
Price:
€1,150 (with exam)
€995 (CPD only)
Deposit:
€345 (payable on booking) Balance payable
before sessions commence
Also Available Online
24 HOURS CPD
COURSE STRUCTURE
Module 1: Taxation of Employment Income
Module 2: Employee Status; Payments and
Benefits-in-kind (BIK)
Module 3: Pensions; PRSI and USC
Module 4: Secondments and Foreign Employments
Module 5: Share Based Remuneration
Module 6: Tax Treatment of Workforce Resizing
Module 7: Operation of the PAYE Collection System
and PAYE Audits
Workshop: Practical case-study workshop including exam
preparation
Full syllabus & details will be available soon.
Visit: www.taxinstitute.ie Email: [email protected] Tel: +353 1 663 1700
Diploma in Taxation for Legal Professionals
Register Your Interest
The Law Society of Ireland and the Irish Tax Institute are jointly
offering a unique Diploma in Taxation for Legal Professionals
which, upon successful completion, includes a pathway to the
prestigious Chartered Tax Adviser (CTA) qualification.
The Diploma runs over six months with 8 modules and on
completion, participants will be able to:
>> Identify fundamental tax issues and key commercial law
issues arising in commercial and private client transactions.
>> Prepare fundamental tax computations for individuals and
corporates.
>> Analyse commercial and private client transactions from a
practical commercial law perspective.
>> Identify tax issues arising on property transactions across
all tax heads.
>> Understand fundamental tax principles, reliefs and
exemptions.
Commencing 8 November 2014
Contact [email protected] or
01 6631700 for further information
Advanced Diploma in International Taxation (ADIT)
December Exam Sitting
Online courses available for Paper I – Principles in International Taxation and
Paper IIIF – Transfer Pricing option, with in-class exam preparation.
Key Dates
Further
Details
View Online
Online Courses Available Now
31 July 2014
Closing date for registration as a
student with CIOT
8 September 2014
Closing date for registration with
CIOT for December exams
8 November 2014
Paper I Exam Preparation Day
9 November 2014
Paper IIIF – Transfer Pricing Exam
Preparation Day
9 December 2014
Paper I Exam
11 December 2014
Paper IIIF – Transfer Pricing
option Exam
Please note December 2014 ADIT examinations are
available as on-screen typed exams only
Study Where and When You Want
Intensive Exam Preparation Days in November
Contact [email protected] or
01 6631700 or visit www.taxinstitute.ie
for further information
Visit: www.taxinstitute.ie Email: [email protected] Tel: +353 1 663 1700
BOOKING FORM
Autumn/Winter 2014 CPD Programme
2015 VAT on eServices and the Mini One Stop Shop (MOSS)
Trusts & Administration of Estates – A Practical Guide
Joint Irish Tax Institute & STEP Seminar
The Taxation of Intellectual Property – the Practical A-Z
Income, Employment Tax and Social Security Update 2014 for Practitioners
Dublin
€135
Wednesday 20 August 2014
Online
€115
Live & Recorded
Dublin
€135
Tuesday 2 September 2014
Online
€115
Live & Recorded
Dublin
€100
Thursday 4 September 2014
Online
€85
Available Friday 12 September 2014
Dublin
€170
Thursday 18 September 2014
Online
€145
Live & Recorded
Trainee Tax Programme – Introduction to Working in Tax
Dublin
€195
Saturday 20 September &
Friday 26 September 2014
The R&D Tax Credit, the Intangible Asset Regime and Other Important Reliefs
for the Corporate Sector
Dublin
€290
Wednesday 24 September 2014
Online
€250
Live & Recorded on 24 September
Dublin
€290
Wednesday 17 December 2014
€35
Thursday 25 September 2014
Tax Update 2014 & Revenue Audits
Dundalk
Budget 2015 – Breakfast Briefing: Budget 2015 deconstructed
Dublin
€45
Table of 10
€400
Cork
€45
Table of 10
€400
Dublin
€290
Employment Taxes, PRSI & USC for the Corporate Sector
Tax & Legal Considerations for Mergers & Acquisitions
The Complete Tax Round Up for Practitioners
VAT on Property Rules in Theory & Practice
Membership Ref. No.(s): /
/
Wednesday 15 October 2014
Wednesday 15 October 2014
Wednesday 19 November 2014
Online
€250
Live & Recorded
Dublin
€170
Tuesday 25 November 2014
Online
€150
Live & Recorded
Dublin
€170
Tuesday 2 December 2014
Online
€145
Live & Recorded
Dublin
€135
Tuesday 16 December 2014
Online
€115
Live & Recorded
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refund thereafter. An alternative attendee can be nominated at any time up to and including the day of the event.
There is no credit allowed for non-attendance.
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South Block, Longboat Quay
Grand Canal Harbour, Dublin 2
Tel.: +353 1 663 1700
Email:[email protected]
www.taxinstitute.ie
Book online at www.taxinstitute.ie Email: [email protected] Tel: +353 1 663 1700