Gain in-depth tax knowledge and skills with Paula’s professional tax training services, designed to cater to Accountancy Practices, whether large or small. Paula Byrne offers customised training sessions covering a wide range of tax topics to suit your specific needs.
Why Choose Paula’s Tax Training?
- Expert Instruction: Learn directly from Paula, an experienced tax specialist, who simplifies complex tax laws into practical, actionable knowledge.
- Tailored Sessions: Training programs are fully customised to cover specific areas such as income tax, corporation tax, VAT, and more.
- Up-to-Date Information: Stay ahead of changes in tax legislation with Paula’s comprehensive and current knowledge of tax regulations.
Training Services Offered
Income Tax
Schedule E overview for Employers (Basis of assessment, Expenses, Benefits-in kind, Inducement payments, Shares & Share options, Termination payments); Schedule D, I/II overview for the Self-Employed (Case I/II accounts, Commencement & Cessation of trading (including short-lived businesses), Change of accounting date, Partnerships; Capital Allowances); Pensions; Residence & Domicile & the Charge to Tax.
Corporation Tax
Corporation Tax overview (Schedule D, Case I/II accounts, Case II/IV/V, Chargeable Gains, Company Residence rules); Tax considerations on the incorporation of a sole trade; Close Companies; Corporation Tax Loss Relief (includes group loss relief); Relief for investment in corporate trades (EII, SCI, SURE); Reliefs & Exemptions for Companies (R&D Corporation Tax Credit, Charges & Non-Trade Charges on Income), Knowledge Development Box (KDB), Start-up companies relief, Capital Allowances (including for intangible assets), Group relief for companies.
Capital Taxes
Overview of rules relation to disposal of Immoveable Property (Land & Buildings including Development Land) & Moveable Property (Wasting & Non-Wasting Chattels), Shares; Exemptions & Reliefs (Principal Private Residence Relief, Entrepreneurial Relief, Retirement Relief, Incorporation of a Sole trade Relief; Transfer of site to a child Relief; Farm Restructuring Relief). Succession planning; Overview of CAT reliefs. Overview of Stamp Duty rules. Implications of residency / domicile status on capital taxes
VAT
Overview of VAT (Charge to VAT, Place of Supply Rules (EU & Non-EU), VAT rules (Composite & Multiple Supples, 2/3 Rule), VAT Administration & Special Schemes; VAT on Property.
Your Path to Tax Confidence
Paula is a highly in demand tax trainer who delivers training in an entertaining yet highly informative manner.
Ready to enhance your tax knowledge? Contact Paula today to discuss your training needs and schedule your tailored session.
