ePSWT

Thursday 17th June

A Revenue Official will provide attendees with an overview of the changes being introduced for ePSWT on 1st July 2021

 

This half day seminar will be delivered online from 10.00am – 1.00pm

This is a half day seminar to introduce ePSWT and provide attendees with an overview of PSWT (Professional Services Withholding Tax) and Professional Services

LIST OF ACCOUNTABLE PERSONS FOR PSWT AS OUTLINED IN SCHEDULE 13

Half Day Seminar Specifically Designed For:

Government Departments and Offices; Local Authorities; Health Service Executive; Institute of Technology, Colleges, and ETBs; Commercial and non-Commercial State and Semi State bodies and their subsidiaries.

What is Covered on the Day?

We are delighted to announce that Revenue will be joining us to update you on the changes being introduced for ePSWT on 1st July 2021. Revenue will provide an update on the introduction of an electronic Payment Notification to replace the paper F45 form. ePSWT will also facilitate amendments to be made up to the filing date for the annual return which replace the paper F43 form. ePSWT will bring an end to the Schedule of Payments which certain Accountable Persons are required to submit to Revenue to accompany their annual F35 Return.

In addition, this seminar will provide attendees with an overview of the rules relating to the operation of PSWT. It will outline the types of services which are liable to PSWT and those which are not, and it identifies many “professional services” which are not subject to PSWT. The seminar covers a whole range of payments and uses many real life scenarios.

Who should attend this seminar?

Anyone who is working in Accounts Payable in a Public Sector Organisation or has responsibility for the operation of PSWT will find this seminar to be of immense value.

The seminar is presented by an IPASS consultant and a Revenue Speaker. The Revenue Speaker will provide attendees with an update on the introduction of ePSWT while an IPASS Consultant who has over 10 years’ PSWT training experience  will provide attendees with an overview on of the rules relating to the operation of PSWT and the various types of professional services which are liable to PSWT. Questions are welcomed and a manual will be supplied to each delegate, which will act as a valuable reference document.

Attendance at this seminar may qualify for 3 CPD/CPE hours for members of the Institute of Chartered Accountants in Ireland, the Association of Chartered Certified Accountants, the Institute of Certified Public Accountants in Ireland, the Irish Taxation Institute, the Law Society; Accounting Technicians Ireland and other professional bodies.

This half day seminar will be delivered online from 10.00am – 1.00pm

IPASS Member €135
Non Member: €175

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