49616002/LEOBST006 - Tax & VAT for Start Up Businesses 12,14 & 16/10/2020

Venue:
ONLINE
 
Date:
12/10/2020
 
Note:
3 days
 
Time:
10.00am - 12.00pm & 1.00pm - 3.00pm
 
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.

€100
 
 

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 October 2020.

Time10.00am - 12:00pm & 1.00pm - 3.00pm each day.
Duration3 days
Cost€100
TrainerSarah McGuinness, SM Accounting Solutions

PLEASE NOTE:

BOOKING PERIOD WILL CLOSE 24 HOURS BEFORE COURSE COMMENCES.

COURSES ARE LIMITED TO CO. WICKLOW BASED COMPANIES.

 

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