Course Details

In advance of the busy corporation tax filing period this course will bring the accountant through the entire filing process pointing out some topical filing tax tips along the way with the aim of ensuring that the CT1 return is filed correctly and efficiently, with a particular focus on the increasingly long and complex “page 1” . 

 

Paul Murphy covers the following topics during this course:

  • Review of information required for filing the return
  • Common answers and issues with the initial opening ROS section
  • Completion of form CT1
  • Areas of Revenue interest and intervention
  • Current topical issues

 

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CPD Course Speaker

Martin J. Kelly & Co

Paul Murphy

Paul Murphy is a taxation consultant and management accountant for Martin J. Kelly & Co. He is a corporation tax lecturer for the Irish Taxation Institute and is an Associate of both the Irish Taxation Institute and the Association of Chartered Certified Accountants.

Paul is a co-author of the Irish Taxation Institute’s annual publication, Irish Taxation Law and Practice