Course Details

Irish legislation on the identification and treatment of corporation tax group and loss usage offers companies a number of options as to how to claim and efficiently utilise a loss generated in a trading period. This session will review the claims that can be made and how they can be best utilised   

  • Review what companies form a corporation tax group
  • Review of the types of corporation tax losses available
  • Identify what each specific loss can be set against
  • Outline the time frames for each loss claim 

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