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Course Overview The course outlines the causes of liability to Irish tax and the calculation of taxable profits. The course material emphasises the wide range of investment and tax incentives available in Ireland, and covers the continuing availability and phasing out of the 10% regime, the general 121/2% corporation tax rate from 2003, reinforcing Ireland's position as a pre-eminent location for manufacturing and financial service industries, shared-service centres and a wide range of other activities. Course Outline - Liability to Irish tax, incorporation and residence
- The calculation of taxable profits
- Assessable profits
- Allowable and non-allowable expenses
- Opportunities for group tax treatment
- Distributions of profits
- Treatment of particular types of companies
- Manufacturing companies
- Financial services companies
- Companies located in the Shannon zone
- Structuring investment in Ireland
- Acquiring a company
- Setting up a company or a branch
- Dividend withholding tax system
- Patent income exemption
- Capital gains tax - reliefs and planning
- Tax returns and administration
- 12% regime and the type of activities which have qualified
- Comparison with UK regime
- Overview of VAT, stamp and capital duties
How to make a booking for the F-ICT-IR course
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