This workshop will give attendees the tools to file an income tax return. 

You will learn what forms need to be completed, key dates, what information is required, what records need to be kept & what to do in the event of a Revenue Audit!

Workshop Content:

• Using Revenue On-line System(ROS) and ROS Offline Application
• Important dates – income tax, 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 walk through Form 11
• Revenue Records in ROS – how to use – Records , Returns, Events etc
• Explanation and walk through of 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