Course overview
Studying Professional Services Withholding Tax (PSWT) is essential for public sector employees involved in the operation of PSWT.
It ensures compliance with tax regulations, helps avoid costly penalties, and enhances your ability to manage and report PSWT accurately.
The programme outlines the payments that are within the scope of PSWT and those which are not. The process of submitting payments and making returns to Revenue will be explained.
Study method
- Online
- Blended
- In-class
Duration study load
- 2 half days
Course features
Our PSWT programme is deliberately rigorously practical and packed with real-world examples that mirror the types of scenarios you face day-to-day in your job.
Each participant will receive a detailed set of course notes, serving as an invaluable reference document.
Additionally, a 30-day free telephone helpline service is available after the course for further support. Led by a taxation expert, our training is designed to have an immediate impact.
Assessment
Due to the short nature of the courses, participants are not required to sit exams or complete assignments. Instead, they are encouraged to actively participate and engage to make the most of the interactive and supportive environment provided.
What do I get on successful completion?
Programme participants earn an IPASS Digital Credential, issued electronically on a secure platform, with a link that you can share to verify your credentials.
Your digital credential may be added to your LinkedIn profile to demonstrate your achievement to your network as well as recruiters and potential employers searching for individuals with your skills and experience.
Who's it for?
This training programme is designed for individuals working in Accounts Payable, Finance or Internal Audit within the public service.
It is equally relevant for agents who administer PSWT on behalf of public sector bodies. The course is ideal for those looking to enhance their expertise in managing and complying with Professional Services Withholding Tax regulations.
Subjects
- Public Bodies who are responsible for operating PSWT
- Professional services within the scope of PSWT
- Payments which are included and those which are excluded from PSWT
- Revenue rulings on PSWT
- Payment Notification filing requirements
- Monthly and Annual PSWT Returns
- Returns of Third-Party Payments
- Tax Clearance in Public Sector contracts
- Late Payment Interest
About IPASS - Irish Payroll Association
IPASS – Irish Payroll Association is Ireland’s premier provider of Payroll and VAT training and certification.
We specialise in training which covers the operation of PAYE, PRSI, the Universal Social Charge (USC), the operation of Employment Law and the operation of UK PAYE and NIC.
We also provide training in the operation of the Irish VAT system, Relevant Contracts Tax (Subcontractors Tax Regulations), Professional Services Withholding Tax (PSWT) and consultancy services in all of the areas covered by our training courses.
Our Payroll and VAT qualification courses are the only QQI ( Quality Qualifications Ireland ) accredited qualifications in these areas. We operate through a series of classroom-based courses, distance learning courses, online learning, in-house and 1-day courses which are run continuously throughout the year on a nationwide basis.
We represent a cross-section of payroll professionals and businesses from every sector of the economy and we are recognised by both the business community and Government Departments as the leading providers of information and education on payroll-related matters.
