This workshop will give attendee's (small business owners) the tools to enable them to 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 and what to do in the event of a Revenue Audit.
How to Complete Your Form 11
What's Covered:
This workshop will give attendee's (small business owners) the tools to enable them to 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 and what to do in the event of a Revenue Audit.
- Using Revenue Online System (ROS) and ROS Offline Application
- 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
- 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
- Examples will be shown with ample time for Q & A
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