Note:
Monday and Wednesday
Category:
Business Training
The aim of this course is to provide each participant with a clear understanding of their Revenue responsibilities as a self-employed person and an understanding of how their business fits into the VAT and self-assessment tax system. It will give participants a detailed understanding of their income tax obligations and tips on how to reduce their tax bill. They will also learn about VAT and the implications of VAT registration on their business. It will teach the participants important areas such as, tax deductible expenses, VAT and income tax rates, VAT thresholds, tax credits, important Revenue dates and deadlines, as well as the advantages and disadvantages of registering for VAT.
This event is no longer available
This course will be delivered by Sarah McGuinness from SM Accounting Solutions
Course content:
VAT Session
a) Registering for VAT – Why? When?
b) VAT Thresholds and Rates
c) The books and records that must be kept and for how long
d) Reverse Charge VAT – Construction Industry
e) VAT on EU transactions
f) VAT calculations
g) The VAT returns – VAT 3 and RTD
h) ROS Demo on submitting a VAT 3 and an RTD Return
Income Tax Session
i) Who pays Income Tax?
j) Allowable Business Expenses
k) Income Tax Rates, USC, PRSI
l) Tax Credits and Capital Allowances
m) Preliminary Tax
n) An Income Tax Return working example
o) Important filing dates and deadlines
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