Booking Information
Once you have booked your course the link to the recording will be available in your "My account" area.
Please be aware that you will have access to this course for 180 days from the date of purchase
Online courses cannot be booked on behalf of someone
else. Access will only be granted to the person completing the online order.
Who should attend
This course was recording in March 2024 and is for practitioners, members in
business and payroll services providers who work in the employment tax
field.
Course overview
- Enhanced reporting requirements – Niamh Barry, Deloitte
- Share based remuneration - the landscape - Marie Flynn, PwC
- Cross border workers & taxation - Claire Scott McAteer, Ulster
University
- Employment Tax Revenue Interventions - Andrew Egan, KPMG and Claire Davey,
KPMG
- Pension's Auto- enrolment and the taxation of redundancy payments -
Stephen Lowry, Chartered Accountants Ireland
- Payroll software updates
- Pension’s Auto- enrolment and the taxation of redundancy payments -
Stephen Lowry, Chartered Accountants Ireland
- Personal tax claims: a refresher -Gearóid O Sullivan, Chartered
Accountants Ireland
The event will be moderated by Crona Clohisey, Tax and Public Policy Lead,
Chartered Accountants Ireland.
Key learning outcomes
The participants will have an in depth update on the topics above and
the wider landscape of Employment Tax .
Speaker Bio
Cróna Clohisey is the Tax and Public Policy Lead in
Chartered Accountants Ireland and is a Chartered Accountant and Associate of the
Irish Taxation Institute. Cróna has worked in tax consultancy in Big 4 firms and
now researches, represents and publicly comments on tax and public policy issues
that affect members on the island of Ireland. Cróna has contributed to several
publications including The Next Financial Year, Supporting working parents: the
case for better childcare policy, Sustainability for Accountants, A guide to FDI
in Northern Ireland, Pensions in Ireland, as well as several guides on EU exit,
VAT and customs.
Marie Flynn is a Tax Director and Head of Management
Incentivisation in PwC Dublin's Private Client team with over twenty years'
experience in UK and Irish taxation, both in practice and with HMRC. She
specialises primarily in advising management teams on all aspects of
incentivisation (including share valuations) and high net worth
individuals/families and partnerships on a variety of planning/structuring
projects. Marie is a Chartered Tax Advisor (CTA) (Ireland and UK) and has
written articles and presented in Ireland and the UK on a variety of topics
including management incentivisation, valuations, tax issues for non-domiciled
individuals, professional partnerships and real estate. Marie is a member of the
PwC European Management Shareholder Network and the PwC International Private
Wealth Network. Marie is also the current Chairperson of the Irish ProShare
Association and author of the recently published Irish Tax Institute publication
"Valuations for Tax Purposes".
Stephen Lowry is Public Policy Manager with Chartered
Accountants Ireland. Stephen manages the Institute's engagement with legislators
on a broad range of policy issues across both the Republic of Ireland and
Northern Ireland. Stephen has experience representing entities in both the
private and not for profit sector and is an Associate of the Irish Tax
Institute.
Gearóid O’Sullivanis is Tax Manager at Chartered Accountants
Ireland. He has previously worked for PwC and KPMG and specialises in business
taxes. As part of his work representing the Institute on tax matters, he sits on
the Main Tax Administration Liaison Committee (Main TALC) as well as the TALC
Direct and Capital Taxes Sub-committee and the TALC Indirect Taxes
Sub-committee.
Claire Scott McAteer is the Associate Head of Department at
the Ulster University Business School on the Derry~Londonderry Campus. Claire is
a Chartered Accountant and Chartered Tax Adviser. Claire trained with EY
(Dublin) before working with PwC (Dublin) in their international corporate
restructuring team. Claire also worked in a medium sized cross border practice
located in Donegal and has provided consultancy to professional services firms
in Donegal and Derry offering tax advice from a UK and Irish perspective. She is
the expert updater of the CAP1 Taxation NI textbook annually. She lectures
extensively in the areas of Accounting and Taxation and has spoken at numerous
cross border taxation events.
Niamh Barry is a chartered accountant and is a director in
Deloitte's Global Employer Services team. She has over 10 years of experience in
advising clients across a broad range of payroll tax issues and has worked
across a wide range of industries and sectors including technology,
construction, energy, financial services, and pharmaceutical. She is currently
participating in the TALC subgroup with Revenue relating to the Enhanced
Reporting Requirement.
Claire Davey Director at KPMG Ireland | Employment Tax |
Global Mobility | Reward | People Services
Andrew Egan Tax Director | Tax Transformation &
Technology | KPMG Ireland
Contact us
If you have any questions regarding this or any other CPD course or
requirements, please feel free to contact the team here or call us at (+353) 01 523 3930
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