Solutions to Complex but Common Tax Questions (ROI)

Speaker – Derek Andrews, Andrews Tax Consulting and Coventure

This course will highlight clever tax strategies and introduce accountants to advances in technology and tax software that can be used to put solutions at their fingertips to common tax problems, helping the accountant to slash costs, reduce time, and add huge value to their clients and to their bottom line.

The topics covered will include:

• Car ownership - is it more tax efficient to own it through a company or privately?
• Property ownership – is it more tax efficient to own it through a company or hold it privately?
• Cash extraction for personal gain in an anti-avoidance climate.
• Common mistakes when dealing with shares.
• Identifying the correct valuation date and filing deadline with wills.
• Transfer of a family home and accessing exemption from inheritance tax when conditions are not met.
• Obscure VAT on property traps including legacy waivers and surrenders.
• Accessing CGT participation exemption to avoid CGT when 12-month condition is not met.
• Identifying offshore funds-related disclosures quickly when filing tax returns.
• How to find useful tools for tracking annual movement and the big swing in capital goods records.
• Employment-related payments that you didn’t know qualify for relief similar to termination relief.

This course refers to taxation in the Republic of Ireland.

(ROI) courses are for sale to accountants in the Republic of Ireland.  The on-demand courses are also available as part of the ROI Box Set – click here for details.