Taxation Course

This course will explain when, why and how to register as self employed and how to calculate tax you owe.

Trainer: Padraig Considine

Date: Thursday 29th  March
Venue: Kilmurry Lodge Hotel, Castletroy

Time: 10.00a.m.-4:30pm
Cost: €50

Places limited. Booking essential

Course Content

• Initial Start-Up

Registration with the Revenue - TR1 form etc.

• VAT

Timing of returns - Payment Terms - Cash received v invoiced basis - Various VAT rates

• PAYE/PRSI

Computer or manual calculation - P35/ P30's/ P60's - NERA/Social Welfare - Redundancies

• RCT (subcontractor Tax)

Administration /C45 to subcontractors - Preparation of the RCT30 and of the annual RCT35

• Income Tax/Corporation Tax

Preparation of accounts - Personal Tax credits - Income Tax rates and bands - Allowable expenses

• Possible Inspections

NERA - Revenue Audit - Social Welfare

 

 

 

 

 

 

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