49616002/LEOBST006 - Tax & VAT for Start Up Businesses 12/09/2022

Venue:
ONLINE
 
Date:
12/09/2022
 
Note:
3 days
 
Time:
09.30am - 13.30pm
 
Category:
Business Training
 

The aim is to provide participants with a clear understanding of their responsibilities to the Revenue Commissioners as a self-employed person / Ltd. co. director / partner.

€40
 
 

Course Objective

To teach participants the importance of knowing the correct business entity for their needs from start-up and to give them the knowledge they will need to deal with all Revenue obligations throughout their future in business.   

Outline:   

a) Business Set-up – Sole-trader, Partnership, Company

b) Revenue obligations on a small business   

c) Allowable business expenses

d) Accounting Records – ‘The Books’   

e) Self-assessment Income Tax, USC, PRSI   

f) Form 11 Income Tax Return

g)ROS (Revenue Online System) Demo – Income Tax Return Form 11  

h) Corporation Tax explanation and calculation   

i) VAT Calculations and Returns (incl. ROS Demo)

Day 1: Business set-up and structures, Registration, Revenue Obligations, The Books & Records, Allowable expenses, Profit & Loss Account
Day 2: VAT calculations, returns and submissions. Incl. ROS demo
Day 3: Income Tax (Sole traders) and Corporation Tax (Ltd companies)

LocationONLINE
Date

Monday 12th, Wednesday 14th & Friday 16th September 2022.

Time09.30am - 13:30pm each day.
Duration3 half days
Cost€40
TrainerSarah McGuinness, SM Accounting Solutions

PLEASE NOTE:

BOOKING PERIOD WILL CLOSE 24 HOURS BEFORE TRAINING COMMENCES. COURSES ARE LIMITED TO CO. WICKLOW BASED COMPANIES ONLY.

We respectfully ask you to only book the course you wish to attend out of courtesy to your fellow business owners.