Learning outcomes:
- On successful completion of this programme, the participant will:
- Be familiar with the practical application of Irish tax rules•
- Have a practical understanding of the tax administration system of the six main taxes with a particular focus on the computation of tax liabilities and reliefs, tax compliance and risk issues for breach of tax law
- Be able to prepare relevant forms and returns
- Be able to account for tax under Irish GAAP
Who is the course for?
- The Diploma in Taxation is designed to provide finance and business professionals with an understanding of tax compliance and related accounting for tax issues. We will give you the skills to compute tax liabilities and tax reliefs and to prepare tax returns with confidence.
- The course is designed for accounting, finance and other business professionals as well as practitioners with knowledge of tax who need a more practical understanding of compliance and related accounting for tax issues. It is ideal for those who wish to know how to compute tax liabilities and tax reliefs, and prepare tax returns. Similarly, it is a great refresher for anyone who needs to update their tax knowledge.
Modules:
Module 1: Tax Law, Revenue Powers and Interventions
Module 2: Essentials of Income Tax
Module 3: Fundamentals of Capital Gains Tax (CGT)
Module 4: Capital Acquisitions Tax (CAT) and Stamp Duty Compliance
Module 5: Principles of Corporation Tax
Module 6: Value Added Tax (VAT) Compliance Essentials
Module 7: Accounting for Tax
Accreditation:
CAI/ICAS member will be awarded a Diploma in Corporate Finance from Chartered Accountants Ireland under the ‘1966 ICAI Charter Amendment Act’.