In this session Naomi Butler and Lisa Cosgrave cover the following topics;
The accounting periods and year ends and how this impacts when you file and what you file on the Form CT1
Adjusted Profit Comp
Common pitfalls
Recent Tax Appeal Cases
Taxing of passive income & CGT
Tax Treatment of Directors Loans / loans to participators
CPD Course Speaker
Naomi Butler & Associates
Naomi Butler
A Chartered Tax Advisor, Naomi commenced her training in 2004 and has been working in practice since then. She progressed from trainee up to Head of Tax Compliance and Personal Tax Manager. Naomi has a range of experience overall tax heads with a strong understanding of personal taxes and payroll. Naomi also lectures in taxation for both CPA and Accounting Technicians Ireland through Griffith College