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Business Taxation in Ireland

The workshop will introduce students to business taxation in the Republic of Ireland. Students will work through a simulated business case study which will include elements of Irish Income Tax, VAT and Pay as You Earn (PAYE).


Outline of Activity

Students will be required to make a presentation, at the end of day two, to an Irish resident business, on various aspects of the Irish taxation system. Students will also be asked to prepare a tax return using the Irish Revenue Online Software (ROS) package. The activity will consist of a two day interactive workshop. The workshop will be aimed at second and third year students, who have completed the Business Taxation 1 module or the Capital Gains Tax, Estate Planning & Ethics module.

Learning Outcomes

At the end of training programme students will be able to;

  • Students will be required to demonstrate knowledge of business taxation in the Republic of Ireland.
  • Students will be required to apply their knowledge of business taxation to a live business case study.
  • Students will gain confidence in making presentations.
  • Students will be required to use TaxFind, an online Irish taxation resource, together with Irish Revenue website.
  • Students gain expertise in preparing a tax return using Revenues Online Software (ROS).

Assessment Details

Students will be required to complete a tax return and a presentation for a simulated Irish resident business.

Level of Commitment

14 hours over two day workshops and 6 hours of independent study

Related Staff

Claire Scott-Mcateer

Lecturer in Accounting and Taxation
Department of Global Bus. & Enterprise
+44 28 7167 5560
cm.mcateer@ulster.ac.uk
ML011 - Magee campus

Find out more about Claire Scott-Mcateer


Clodagh Hegarty

Lecturer in Accounting
Department of Global Bus. & Enterprise
+44 28 7167 5332
c.hegarty1@ulster.ac.uk
ML012 - Magee campus

Find out more about Clodagh Hegarty


Niall McAteer

Lecturer in Accounting
Department of Global Bus. & Enterprise
+44 28 7167 5288
np.mcateer@ulster.ac.uk
ML208 - Magee campus

Find out more about Niall McAteer