Tax Checklists

The book contains 94 invaluable checklists developed and tested by Alan Moore over the last couple of years. Each checklist:

  • Condenses the legislation into a single page with legislative references and comments
  • Provides clarity on complex tax issues and provides a definitive answer to your questions
  • Reduces your research time and improves your efficiency significantly.
  • Provides confidence and assurance when consulting your clients.
  • Covers the most complex and the most asked tax issues, such as EIIS relief, place of supply (VAT), VAT on properties, various CGT and CAT reliefs
  • By adopting a simple ‘yes’ or ‘no’ approach, it takes you through the conditions and requirements in the correct sequence to produce the correct results and minimise unnecessary errors.

Release Date: 20 May 2020

Only 500 copies will be printed and sold on a first come first served basis. Don’t delay! Reserve your copy now by completing your order form below.

Income tax

  • Approved profit sharing scheme (APSS)
  • Artists exemption
  • Benefit in kind (BIK)
  • Blind person
  • Business expenses
  • Carer for incapacitated person16 College fees
  • Country money
  • Dental expenses
  • Domicile
  • Domicile levy
  • Earned income credit
  • Employee (PAYE) credit
  • Employed v self-employed
  • Employee subsistence
  • Employee travel expenses
  • Employment Investment Incentive Scheme (EIIS)
  • Farm land leasing exemption..29 Foreign earnings deduction (FED)
  • Health expenses
  • Help to buy (HTB)
  • Home carer
  • Home loan interest
  • Home renovation incentive (HRI)
  • Incapacitated child
  • Income averaging
  • Loss relief (individual)
  • Ordinary residence
  • Pension contributions
  • Relevant Contracts Tax (RCT)
  • Rent-a-room
  • Rental expenses
  • Residence
  • Share options
  • Special assignee relief programme (SARP)
  • Split year treatment (SYT)
  • Termination payment
  • Training course fees
  • Transborder relief

Capital gains tax

  • CGT – deductible expenses
  • Entrepreneur relief
  • Principal private residence relief
  • Property disposal (7 year exemption)
  • Retirement relief
  • Share buy-back
  • Share disposal
  • Site to child
  • Transfer of business to company

Capital acquisitions tax

  • Agricultural relief
  • Business relief
  • CAT/CGT offset
  • CAT -deductible expenses
  • Dwelling house relief
  • Heritage property relief

Corporation tax

  • Due diligence
  • Close company
  • Dividend withholding tax (DWT)
  • Film relief
  • Loss relief (company)
  • R & D relief
  • Relief for start-up companies
  • Surcharge – rental income
  • Surcharge – professional income

Revenue audits

  • Pre-audit checklist -PAYE
  • Pre-audit checklist – income tax/corporation tax
  • Pre-audit checklist – VAT
  • Interest calculator
  • Penalty calculator
  • Filing a tax appeal
  • Filing a statement of case

VAT

  • Deductible VAT
  • Drink
  • Education
  • Fixtures
  • Fittings
  • Food
  • Place of supply of goods
  • Place of supply of services
  • Property – landlord
  • VAT registration
  • Repairs and maintenance
  • Sale of property
  • Tenant
  • Training
  • VAT invoice
  • VAT credit note
  • Flat rate farmer invoice
  • VAT Intra-EU Supplies (VIES)

Tax planning

  • New client questionnaire
  • Passing assets
  • Profit extraction
  • Tax planning

LPT exemption

USC exemption

 250.00

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