There have been numerous changes in taxation in recent times. Such changes have fundamental and far-reaching implications for practitioners.

This seminar is designed to equip you to identify issues and provide the necessary taxation advice in commercial property transactions. It will analyse the relevant principles and their practical application. It will also highlight the problems and pitfalls which can occur in day to day practice.

Chaired by Michelle Linnane 

Stamp Duty
Michelle McLoughlin
  •     Rates and types of property (mixed use)
  •     Sites and connected commercial contracts
  •     Sub Sales, Licences and anti-avoidance
  •     Options 

Capital Gains Tax
Finola O’Hanlon
  •     Options
  •     Sub Sales & Licences
  •     Zim Properties v Proctor, cash sums relating to land
  •     Date of disposal
  •     Seven year relief
  •     Valuing mixed property
  •     Clearance certificates 

VAT (Concepts and Freeholds)
Michelle McLoughlin
  •     Concepts, developed land
  •     Freeholds and Freehold equivalents

VAT (Leaseholds and Capital Goods Scheme)
Finola O’Hanlon
  •     VAT on Leases
  •     Capital Goods Scheme
  •     Cancellation of Waivers on Short Leases 
Acting for Developer
Michelle McLoughlin
  •     Taxing Profits - Income tax v CGT
  •     eRCT
  •     Help to Buy

Tips and Traps
Michelle McLoughlin and Finola O’Hanlon
  •     Charges on Property, rates
  •     Tax Clearances

These times include a 30 minute networking coffee break.
To book your place, click ‘book’ on the top of this page.
You can pay by credit/debit card or choose to be invoiced.

For any further queries you may have call 01 8788 258 or email cpd@cltireland.ie