Certificate in Taxation
This course is designed to provide learners with a basic knowledge of the Irish Taxation System, and a practical knowledge of the working of Income Tax, and VAT.
Course Content
Administration
- knowledge of administration of Income Tax and VAT
- Complete Income Tax forms
- Complete VAT 3 and annual VAT returns
- Explain the PAYE system & Self Assessment system
Income Tax & PAYE
- Knowledge of Tax Credits, reliefs, deductions, cut off points & benefits in kind.
- Calculate employees tax computations
- Taxation of married couples
- Calculate self-employed computations
- Calculate Investment & Rental Income
- Gain knowledge of adjusting profits and capital allowances
- Tax due and payment dates
- Calculate PRSI for employees and self-employed
VAT
- Administration of Value Added Tax
- VAT registration
- Accruals & Cash Receipt basis of VAT
- Treatment of bad debts
Upon successful completion of this course learners will be awarded FETAC Certificate Level 5, component module L20905.
For further information download this file:
Certificate in Taxation
