Welcome to Society Education

Society Education has uploaded the event programme up till December 2014.

We invite you to explore and participate in our events. 

A Walkthrough of a Typical VAT Return.

The seminar will involve a case study of a VAT return involving typical adjustments required to arrive at the VAT charge due for a period and will deal with the following issues: - Allowed and disallowed deductions  - Intra community trade and exports - Partial Attribution and Application of...

Trust Focus: Trustee Obligations and Recent Legislative Developments

The seminar will focus on the obligations that trustees have in the administration of trusts with particular reference to the areas that could involve liability on their part.  It will examine some recent case-law that is relevant to trustees.  In so doing it will tackle the concept of bre...

Tax Highlights 2014 | A Day Conference

08:45 | REGISTRATION & WELCOME COFFEE BREAK 9:00 | THE MERGER OF THE REVENUE DEPARTMENTS Marvin Gaerty | Commissioner for Revenue During October 2012, legislation was enacted through parliament for the establishment of a Commissioner for Revenue that will ultimately oversee the integration of...

Poor Audit Working Papers May Lead to an Incorrect Audit Opinion

Poor working papers and audit files lead to incorrect audit opinions. In accordance with ISA 230, Audit Documentation, the auditor should prepare, on a timely basis, audit documentation that provides: 1.    A sufficient and appropriate record supporting his opinion 2.    Eviden...

Customer Due Diligence - Everyday Responsibilities and Best Practice

The session will cover the application of Customer Due Diligence (CDD) measures by persons subject to the Prevention of Money Laundering & Funding of Terrorism Regulations (PMLFTR), including identification and verification procedures, determining the purpose and intended nature of the business ...