Basic Accounts and Tax for Small Business- 3 day course on 6th, 8th & 13th September

10AM-12:30PM. Attendance to all 3 days is required to complete the course.

Course Content 

• Tips on good bookkeeping practices & what records to keep.
• Income and expenses to include in arriving at taxable profit.
• Allowable and non- allowable expense when arriving at taxable profit.
• How to calculate taxable profit.
• Allowances on business assets.
• Pension deductions.
• Tax treatment of Revenue & Capital Grants.
• Demonstration on how to file returns and make payments using ROS.
• Deadline for filing income tax return.
• Preliminary tax – how to prepare for it, how to calculate it and when to pay it?
• What happens if you initially make Losses and how to utilise them.
• Affordable accounts software.
• Revenues criteria to become self employed.

Please contact Sinéad at sduffy@cldc.ie for more information.