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Live webinar | ACCA

Tax, Company Law & Accounting Standards

Dermot will bring his unique experiences, insights and advices to accounting and auditing professionals, to enhance their understanding of day-to-day Company Law and Tax issues and relationships

Overview

Person thinking something

 

Company Law and the Taxation of Companies and Accounting Standards which are tax relevant, have many interrelationships, and these relationships need to be kept in mind, as professional accountants advise clients, or work as professional accountants in industry.

Being aware of such relationships will enhance the professional’s critical thinking and enable them to advise clients on potential courses of action.

This CPD session will cover:

  •  

  • Company Types – advantages / disadvantages
  • Directors – Company Law & Tax Issues compared
  • Financial Accounting – Company Law & Tax Issues compared
  • Regulatory Reporting to be aware of

Specific Issues: 

  • Contracts of and for services
  • Employee & Directors Expenses
  • Termination payments
  • BIKs & Perks
  • Distributable Profits & Surcharge
  • Loans

Reliefs involving Company & Tax Law: 

  • CGT Incorporation Relief
  • CGT Company Share Buy Backs
  • Goodwill

Accounting Standards:

  • FRS 102
  • Revenue recognition / Receivables
  • Inventory /WIP
  • Provisions & Accruals

Dermot Madden

B.Comm (Hons), FCCA, FCPA, Dip IFRS, Dip. Forensic Accounting, Dip. Insolvency, Cert. UK & Irish GAAP, Accredited Mediator. Former Commissioned Higher Grade Inspector of Taxes, Revenue Commissioners

Dermot Madden has over forty years’ experience working at senior levels in the Revenue Commissioners and the Office of the Director of Corporate Enforcement (ODCE).

He s a former Commissioned Inspector of Taxes who led the DIRT enquiry audits on behalf of the Revenue Commissioners.

Dermot was the senior Forensic Accountant in the ODCE for over fourteen years. He has substantial and unique courtroom experience in giving expert witness testimony.

He has authored grounding affidavits in major white collar criminal cases.He has lectured and examined Forensic AccountingatTrinity College Dublin.

Dermot will bring his unique experiences, insights and advices to accounting and auditing professionals, to enhance their understanding of day-to-day Company Law and Tax issues and relationships.

Please note that registrations for this session will close at 12:30pm on 10 Sept 2026.

Important Information: an entry link to the session will issue to those registered by email after booking.

The webinar will be recorded and the recording will be available for those who have registered for the event. 

If you have any questions ahead of the session, please do not hesitate to contact us at irelandmembers@accaglobal.com. 

Pricing and booking information

Price

Price 75 EUR

Location

Ireland

Date & time

10 September 2026, 11:00 - 12:30 GMT

Enquiries

Email enquiries irelandmembers@accaglobal.com

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