Course details
Value-Added Tax
- Place of supply of goods/services
- Intra-community trade
- E-services and the operation of MOSS
- Distance selling
- Trade outside EU
- Invoicing and compliance requirements
- Recent VAT decisions from the Court of Justice of the EU
Employment Taxes
- Taxation and valuation of benefits – application of PAYE, PRSI & USC
- Statutory redundancy and termination payment reliefs
- Foreign share schemes for Irish employees
- Application of the PAYE system to employment income
- Pensions
This one day event is designed for accountants and chartered tax advisers working in the corporate sector with responsibility for managing VAT and pay-related taxes.
Updated on 08 November, 2015Course Location
About Irish Taxation Institute
The Irish Tax Institute is the leading representative and educational body for Ireland’s AITI Chartered Tax Advisers (CTA) and is the only professional body exclusively dedicated to tax. Their members provide tax expertise to thousands of businesses, multinationals and inpiduals in Ireland and internationally. In addition many hold senior roles within professional service firms, global companies, Government, Revenue and state bodies.
The Institute is the leading provider of tax qualifications in Ireland, educating the finest minds in tax and business for over thirty years. Their AITI Chartered Tax Adviser (CTA) qualification is the gold standard in tax and the international mark of excellence in tax advice.
A respected body on tax policy and administration, the Institute engages at the most senior levels across Government, business and state organisations. Representing the views and expertise of its members, it plays an important role in the fiscal and tax administrative discussions and decisions in Ireland and in the EU.
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