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Type Speaker CPD Hours Level
2 UpdateInformation

Introduction

Every business with Irish operations may be subject to an intervention by the Irish Revenue Commissioners at many stages during the life of the business.

Although a daunting prospect, this live broadcast session will prepare business owners, finance managers, accountants and tax advisors for the hurdles posed by these interventions. In doing so, the key features of non-audit interventions, revenue audits and investigations will be considered.

Exposures and pitfalls will be highlighted.

As corporate tax, PAYE and VAT are the three most heavily audited Irish taxes, the session will focus on the key risk areas surrounding these taxes and will be packed with guidance and helpful tips.

What You Will Learn

This live and interactive session will cover the following:

  • Brief Reminder of Revenue Interventions
    • Non-audit compliance interventions e.g. aspect queries and verification checks
    • Revenue audit
    • Revenue investigation
  • Key Corporate Tax Risk Areas
    • Corporate tax deductions
    • Transfer pricing
    • Close company surcharge
      • Director benefits
      • Interest paid to directors
      • Income tax on director loans
  • Key PAYE Risk Areas
    • Termination payments
    • Reimbursed expenses
    • Mileage payments
    • Expenses and BIK
    • PAYE exclusion orders
    • Consultant v Employee
  • Key VAT Risk Areas
    • Completion of VAT3 for Intra EU transactions
    • VIES and Intrastat
    • Incorrect VAT rates and two thirds rule
    • Property transactions
    • Composite and multiple supplies
    • Valid VAT invoices
    • Non-deductible VAT
    • Reverse charge where RCT applies

Recording of live sessions: Soon after the Learn Live session has taken place you will be able to go back and access the recording - should you wish to revisit the material discussed.

Book now

Future dates are coming soon.
Please let us know if you wish to be notified.
Prices (ex VAT)
Smart
Plan Information
Season
Ticket Information
Standard
Individual licence
£
£
£
Group bookings
Discounts are available for multiple places. If you have 5 or more people interested in participating in this virtual learning session please email us at information@mblseminars.com for more information.

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