This workshop will give attendees the tools to enable small business owners file an income tax return and understand what forms are required to be completed, key dates, what information is required, what records need to be kept, it will focus on completing the Form 11 annual tax return

Topics covered will include:

• Important dates for income tax and corporation tax
• Review of how tax is calculated - using case study and exercises
• Explanation of tax returns - Form 11, 46G and CT1
• Tax Dates - preliminary tax, tax returns - Form 11 introduced
• Using Revenue Online System (ROS) and Revenue Return Preparation Facility
• Completing Form 11 - Manual Sample/Case Study demonstrating same used initially
• Form 11 completion - Exercise
• Explanation and walk through the ROS system
• Submitting returns online
• Making payments online
• Viewing details of payments made, returns made online
• Managing tax submissions and tax payments online
• Using ROS apps to assist you with preparing returns and calculating your tax bill

This training will be delivered by Bernadette Farrell of ACE Training