Course description
The Irish tax system is sophisticated for those who are looking to register a limited company in the Republic of Ireland.
This interactive virtual classroom session is aimed at accountants advising UK businesses on setting up a presence in the Republic of Ireland. Presented live by Máiréad Hennessy, Chartered Tax Advisor (CTA AITI) and Fellow of Chartered Accountants Ireland (FCA), it will deal specifically with the Irish tax considerations for locating a UK business to Ireland, including when a company is an Irish tax resident, the relevance of the Residence article in the Ireland / UK Double Tax Treaty, and other relevant Irish taxes.
Máiréad delivers tax solutions for companies, not for profit organisations, sole traders and private individuals. Her expert guidance on this topic is not to be missed.
Upcoming start dates
Outcome / Qualification etc.
Training Course Content
Introduction
The Irish tax system is sophisticated for those who are looking to register a limited company in the Republic of Ireland.
This interactive virtual classroom session is aimed at accountants advising UK businesses on setting up a presence in the Republic of Ireland.
It will deal specifically with the Irish tax considerations for locating a UK business to Ireland.
What You Will Learn
This live and interactive session will cover the following:
- When is a company an Irish tax resident?
- The relevance of the Residence article in the Ireland / UK Double Tax Treaty
- How does a company avail of the 12.5% Irish corporation tax rate?
- What is meant by trading for corporation tax purposes?
- What is the difference in the tax treatment of setting up an Irish branch of a UK company v incorporating a new Irish company?
- Other relevant Irish taxes:
- VAT
- Payroll taxes
- Relevant Contracts Tax
- Customs
Expenses
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