ENHANCE YOUR CAREER WITH AN IPASS QUALIFICATION - Certificate in Payroll Techniques Certificate in VAT Techniques
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ENHANCE YOUR CAREER WITH
AN IPASS QUALIFICATION
Certificate in Payroll Techniques
Certificate in VAT Techniques
EMAIL courses@ipass.ie
WEB www.ipass.ie
Professional Tax Training
01 ‹ IPASS Course Guide
“I am a firm believer in IPASS. I paid for the CPT
course myself and I was out on parental leave so
that is how much I believed in it. During the course
I realised we were due a PRSI refund.”
Brenda Murphy, JMB
02 ‹ IPASS Course Guide
ABOUT IPASS
The Irish Payroll Association (IPASS) is Ireland’s premier provider of Payroll, VAT
and Employment Law training and certification. We specialise in training which covers
the operation of PAYE, PRSI, Universal Social Charge (USC), VAT and the operation of
Employment Law.
We also provide training in the operation At a time when payroll operations were never
of Relevant Contracts Tax (RCT), Professional more complex, IPASS provides educational
Services Withholding Tax (PSWT), UK Payroll, seminars, an annual Payroll Conference &
Pension Trustee Training, International Exhibition, a membership body, representation
Payroll and management training courses. to Government Departments and we also
Please visit our website for a full list of our 1 offer additional services to help members and
Day Training Courses. Consultancy services students to enhance their payroll operations,
are also available in all of the areas covered to meet new legislative requirements and to
by our training courses. address changes in the workplace.
We operate through a series of classroom MISSION STATEMENT
based courses, distance/online learning,
in-house and 1 day courses which are I PASS aims to be the premier provider
run continuously throughout the year of training, support and development
on a nationwide basis. for the payroll and VAT profession in Ireland.
It is committed to achieving quality and
We represent a cross-section of payroll excellence in the provision of practical,
professionals and businesses from every relevant and accessible information for
sector of the economy and we are recognised a diverse range of learners and clients.
by both the business community and
Government Departments as the leading
providers of information and education
on payroll, VAT and Employment Law
related matters.
IPASS Course Guide › 03
CERTIFICATE
IN PAYROLL TECHNIQUES
PAYE, PRSI and USC are the largest tax liabilities which most companies incur and
the largest source of tax recoveries on Revenue audits. The best payroll software
cannot compensate for the payroll operator’s lack of expertise in the operation of
PAYE, PRSI and USC.
The Certificate in Payroll Techniques (CPT) is the leading payroll qualification in
Ireland. The course provides students with a comprehensive and practical knowledge
of the operation of the PAYE, PRSI, USC and PRD systems and a thorough knowledge
of Employment Law which has a direct bearing on the operation of the payroll function.
WHO SHOULD ENROL ON THE BENEFITS OF GRADUATING WITH
THIS COURSE? A CERTIFICATE IN PAYROLL TECHNIQUES
› Anyone who is responsible for maintaining › Become an invaluable member of their
a company’s payroll records employer’s financial team
› People responsible for the completion › Greatly enhance their career development
of PAYE, PRSI and USC returns prospects
› Accounts managers and staff › Enhance their payroll skills, technical
› People working in a finance department expertise and confidence
› Accountants and Accounting Technicians › Develop their professional skills and
abilities through the application of
› People who wish to improve their
advanced training.
knowledge of the Irish PAYE, PRSI
and USC system.
BENEFITS FOR EMPLOYERS
CLASSROOM COURSES › Have a highly skilled individual with a
unique technical knowledge of every
Classroom courses run 1 night per week,
employer’s compliance requirements in
3 hours per night, for 9 weeks, for both Stage
relation to payroll and Employment Law
1 and Stage 2. An optional one day revision
course is held 2 weeks before the date of the › Know that their largest tax liabilities are
relevant examination. being managed by a person who holds
a specialist professional qualification
IPASS CPT classroom courses are provided
› Enhance your staff development by
at more than 30 different locations
assisting them to obtain a valuable
throughout the country, including a number
qualification
of Dublin venues with additional venues
being added on an ongoing basis.
04 ‹ IPASS Course Guide
› Recognise the need to have a truly SYLLABUS – STAGE 2
professional payroll working environment Maternity Protection Acts 1994 and 2004 /
› Reduce the potential of incurring Adoptive Leave Acts 1995 and 2005/
penalties and other charges from the Parental Leave Acts 1998 and 2006 /
Revenue Commissioners, Department of Paternity Leave and Benefit Act 2016/
Employment Affairs and Social Protection Carer’s Leave Act 2001 / Protection of
and the Workplace Relations Commission. Employees (Part-Time Work) Act 2001 /
Protection of Employees (Fixed-Term Work)
Act 2003 / Protection of Young Persons
WHAT IS COVERED ON THE COURSE? (Employment) Act 1996 / Protection of
SYLLABUS – STAGE 1 Employees (Temporary Agency Work) Act
Introduction to Employment Law / Terms 2012 / PAYE, PRSI & USC Summary /
of Employment (Information) Act 1994 to Benefit-in-Kind/ Pensions and PRSAs /
2014 / Payment of Wages Act 1991/ National Pension Related Deduction / Taxation of
Minimum Wage Acts 2000 and 2015 / Short Term Social Insurance Benefits/
Organisation of Working time Act 1997 – Termination Payments/ Attachment of
Holidays / Organisation of Working Time Act Earnings Order and Notice of Attachment /
1997 – Rest and Working Time/ Organisation Expenses and Tax Free Payments.
of Working Time Act 1997 – Records/
Juries Act 1976/ Revenue Administration
and ROS / PAYE Modernisation/ The PAYE
System / Calculation of Gross Pay/ Personal
Tax Credits and Reliefs / Operation and
Calculation of PAYE / The PRSI System/
Universal Social Charge / Calculation of
Net Pay / Pay for Tax Purposes / Form P45 Now with COMPUTERISED
Cessation Certificate / Employers Duties. MODULE as an optional extra
IPASS Course Guide › 05
CERTIFICATE
IN VAT TECHNIQUES
Value Added Tax (VAT) is the second largest source of revenue which the Government
receives. Yet the people responsible for the management and administration of their
company’s VAT liabilities often have to do so without the benefit of specialist training
and with little or no support. The Certificate in VAT Techniques (CVT) is a superb
qualification which provides students with the skills and knowledge necessary to
manage their employer’s VAT affairs.
The course explains in detail, the important principles and workings of the Irish VAT
system, for all kinds of businesses. This course also outlines the most common problems
which businesses have to contend with on a daily basis and it teaches students how
to recognise these problems and more importantly, how to deal with them.
WHO SHOULD ENROL ON THIS COURSE?
› Anyone who is responsible for maintaining
a company’s VAT records
› People responsible for the completion
of VAT returns
› Accounts managers and staff
› People working in a finance department
› Accountants and Accounting Technicians
› People who wish to improve their
knowledge of the Irish VAT system.
CLASSROOM COURSES
Classroom courses run 1 night per week,
3 hours per night for 9 weeks, for both Part
1 and Part 2. An optional one day revision
course is held 2 weeks before the date of
the relevant examination.
IPASS CVT classroom courses are provided in
more than 10 different locations throughout
the country, including a number of Dublin
venues with additional venues being added
on an ongoing basis.
06 ‹ IPASS Course GuideTHE BENEFITS OF GRADUATING WITH WHAT IS COVERED ON THE COURSE?
A CERTIFICATE IN VAT TECHNIQUES SYLLABUS – PART 1
› Become an invaluable member of their Principles of the Irish VAT System / VAT Rates
employer’s financial team by being aware / Accountable Persons and VAT Registration
of their employer’s compliance obligations / VAT Returns / VAT Invoices and Credit
in a highly technical area Notes / Supply of Goods Liable to VAT / Place
› Significantly enhance their career of Supply of Goods / Exports (Goods only)
development prospects / Imports (Goods only) / Intra-Community
› Enhance their VAT skills, their technical Supplies (Goods only) / Intra-Community
knowledge and confidence Acquisitions (Goods only) / Supply and Install/
Assembly of Goods / Deductible and Non
› Develop a network of contacts in a range
Deductible VAT / Amount on which VAT is
of businesses working in the same
chargeable / Accounting for VAT.
specialist field as themselves.
SYLLABUS – PART 2
BENEFITS FOR EMPLOYERS Return of Trading Details / Finance
› Have a highly skilled individual with a Agreements / The Margin Scheme / Section
unique technical knowledge of every 56 Relief / Apportionment of Input VAT Credit
employer’s compliance requirements / VAT on Services / Estimates, Assessments
in relation to VAT and Appeals / Place of Supply of Services /
VAT and Construction Services / VAT and
› Know that one of your largest tax liabilities Relevant Contracts Tax / Repayments and
are being managed by a person who holds
Unregistered Persons / Triangulation /
a specialist professional qualification
Revenue VAT Audits.
› Enhance your staff development by
assisting them to obtain a valuable
qualification
› Recognise the need to have a truly
professional VAT working environment
› Have an employee who holds a
qualification which will clearly demonstrate
that they have a thorough understanding
of the most important principles and the
practical operation of the Irish VAT system.
ENROL TODAY by filling in
the application form
IPASS Course Guide › 07CLASS SCHEDULE
All evening classes scheduled to commence week beginning 10th September 2018
(9 weeks 6.30pm – 9.30pm)
DUBLIN VENUES PAYROLL VAT
BALLYFERMOT Ballyfermot Senior College Wednesday
CASTLEKNOCK Castleknock Community College Tuesday
CITY CENTRE ICD Business School Wednesday Tuesday
IFSC National College of Ireland Tuesday
DUNDRUM St. Tiernan's College Thursday
DUN LAOGHAIRE College of Further Education Tuesday Tuesday
LUCAN Lucan Community College Tuesday
MARINO Marino Institute of Education Thursday Thursday
SWORDS Carnegie Court Hotel Thursday
TALLAGHT Tallaght Institute of Technology Wednesday Thursday
All enquiries should be directed
to the IPASS office on (01) 408 9100
08 ‹ IPASS Course GuideNATIONWIDE VENUES PAYROLL VAT
ARKLOW Arklow Business Enterprise Centre Tuesday
ATHLONE Athlone Institute of Technology Thursday
CARLOW Carlow Institute of Technology Thursday Tuesday
CASTLEBAR GMIT – Castlebar Campus Tuesday
CORK Cork Institute of Technology Wednesday Thursday
CORK CITY St. John's Central College Thursday
DONEGAL TOWN Donegal Education Centre Thursday
DROGHEDA Drogheda Institute of Further Education Tuesday
DUNDALK Dundalk Institute of Technology Wednesday Wednesday
GALWAY Galway / Mayo Institute of Technology Wednesday Tuesday
KILKENNY Kilkenny Education Centre Wednesday
LETTERKENNY Letterkenny Institute of Technology Tuesday
LIMERICK Limerick Institute of Technology Tuesday Wednesday
MONAGHAN Monaghan IT Tuesday
MULLINGAR Mullingar Congress Centre Tuesday
NAVAN Beaufort College Thursday
NAAS St. Mary's College Thursday
SLIGO Sligo Institute of Technology Tuesday Thursday
THURLES Presentation Secondary School Thursday
TRALEE Tralee Institute of Technology Tuesday
WATERFORD Waterford Institute of Technology Thursday Monday
WEXFORD National Learning Network Wednesday
Courses at each venue run subject to demand. Venues/Days may change
prior to course commencement.
Students should NOT make direct contact with any of the course venues,
as they are not equipped to deal with any IPASS queries.
All enquiries should be directed to the IPASS office on (01) 408 9100.
Privacy Policy
IPASS gathers and stores your data in a safe and secure environment. We only use your
data to enhance the services we offer. Further information can be viewed on www.ipass.ie
IPASS Course Guide › 09GENERAL INFORMATION
COURSE MATERIAL › S ample papers and suggested solutions
Students will receive comprehensive › T elephone access to a tutor
course manuals for all courses, updated ›O nline presentations can be accessed at
twice yearly which are written by some any time via laptop or desktop.
of the country’s most experienced tax
lecturers, consultants and employment
›O nline Quizzes
law specialists, including former › P ast exam papers.
Revenue auditors.
REGISTRATION AND PAYMENTS
STUDENT HELPLINE All students are required to register with
A student telephone helpline, including IPASS prior to commencement of a course
tutorial support is also available to assist of study. The appropriate application form
all students with any queries they might can be found online at www.ipass.ie or
have throughout their course of study. by emailing ask@ipass.ie, and must be
completed and accompanied by the payment
of the appropriate fee. All fees are required to
DISTANCE/ONLINE LEARNING COURSES be paid in advance unless otherwise agreed
IPASS offers all of its professional training with IPASS.
courses through a distance/online learning Student registration is valid for the period
option. This means that students can study the student is registered to complete the
at their own pace and at a time and location IPASS course and any student who falls
that suits them. outside this period will be required to pay
the student registration fee again before
The distance/online learning pack that
continuing on with the course or completing
each student receives contains everything
examinations. This will only occur where
that is required to enable them to tackle
a student defers their examination
their studies with confidence to include:
outside the initial period of study.
›C
omprehensive Study Manual and
Study Guide Irish Payroll Association
› E nd of chapter questions and H4 Centrepoint Business Park
suggested solutions Oak Road, Dublin 12
TEL (01) 408 9100 FAX (01) 408 9102
EMAIL courses@ipass.ie
WEB www.ipass.ie
Direct Debit plan available
010 ‹ IPASS Course GuideWHAT OUR STUDENTS SAY
" Since the inception of MyPay in October " As a Human Resource Manager I have a
2013, IPASS have provided quality payroll great deal of interaction with our payroll
training for our staff on all aspects of section. Up to now I have had minimal
payroll from PAYE to employment law. knowledge of the complexities behind
To date approx 95% of our payroll operations the payroll calculations. This course had
team have completed or are completing the provided me with an understanding of
Certificate in Payroll Techniques Course. the most important areas of PAYE, PRSI
The lecturers are at all-time professional and and USC.
expert in their field and our staff continues to The classes were very interactive, simplified
achieve excellent results. as much as possible and we have access
In addition, the availability of IPASS support to plenty of notes. The course book has
by phone and/or email is an added bonus become a sort of bible in my office and we
in assisting MyPay to deliver a quality regularly have reason to refer to it. Best of
national payroll service for the Local all I got some money back from the taxman
Government Sector." before Christmas and without the course
I wouldn't have known I was entitled to it.
Geraldine Dunne My only regret is that I didn't do the course
MYPAY OPERATIONS SUPPORT MANAGER earlier."
Aoife Hayes
PERSONNEL SECTION, OIREACHTAS
IPASS Course Guide › 011Irish Payroll Association Student ID
H4 Centrepoint Business Park, Oak Road, Dublin 12
Tel: (01) 408 9100 Fax: (01) 408 9102 Email: enrol@ipass.ie
This is a two page Application Form. All sections must be completed where applicable.
COURSE CHOICE VENUE
Course for which you are
applying Distance Learning
PERSONAL DETAILS
Firstname: Surname:
Address:
Email Address:
Date of Birth: Nationality:
Student PPS Number: Male: Female:
Phone No: Mobile: Home:
EMPLOYER DETAILS (OPTIONAL)
Company Name:
Address:
Phone:
SECOND LEVEL EDUCATION/OTHER COURSES
Leaving Certificate Completed Not a Leaving Certificate Student
Year Completed
OTHER COURSES COMPLETED
Course Completed Year Course Completed Year
FEES PAYABLE PAYMENT OPTIONS (Conditions Apply)
*Course Fee €1,190.00 Paying in full with enrolment
**Revision Day December 2018 €100.00 *Paying in 2 stages (Sept & Feb)
**Revision Day May 2019 €100.00 *Paying by Direct Debit
Discounts Available Are you applying for funding? Yes/No
Paying course fees in full (€50.00)
Distance/Online Learning (€250.00) Total Fee Due:
* Includes student registration, course fee and exam fee. If you are paying over 2 stages or by direct debit additional
charges apply. Please see www.ipass.ie or email ask@ipass.ie for all fees/charges payable. Direct debit forms are
available by emailing ask@ipass.ie
**Revision day is optional and there is one revision day per semester. The Revision Pack is included free of charge for
distance learning students. Please see the student handbook on www.ipass.ie for conditionsAPPLICATION REQUIREMENTS / CHECKLIST
1. All sections must be completed unless marked as (Optional). Incomplete forms will be returned
to you for completion and may result in delays in processing your application.
2. If your employer is paying for your course fees then your employer must confirm this by
signing the appropriate section.
3. Your application must be signed by you. Applications that are not signed will be returned.
PRIVACY POLICY
IPASS respects your privacy. The information collected on this application form is only used by IPASS in conjunction
with your course of study. IPASS MAY BE required to by law to share your information with a third party in relation
to accreditation and/or learner protection. IPASS will send you correspondence relevant to your field of study via
email, post and mobile. Full details of our Privacy Policy can be found at www.ipass.ie.
I agree to IPASS processing personal data contained in this form or other data which IPASS may obtain from me or
from other people whilst I am a student. I also agree to be bound by the rules and regulations set out in the IPASS
Student Handbook.
You must sign and tick the Privacy Confirmation box to confirm your understanding of this.
Applicants Signature:
Date: Privacy Confirmation
OTHER INFORMATION – Where did you hear about the course?
Google Advert Friend/Colleague Internet Search Radio Advert Newspaper
Facebook Advert Email from IPASS Job Advert Other
If you were referred by a past student they will receive a voucher for €50 once your fees have been paid in full. Please
enter their details below so we can forward their voucher to them.
Name: Student ID Number:
PAYMENT DETAILS
Payment Method: Cheque: Credit/Debit Card Invoice Employer
Employers Signiture: (required if your emloyer is paying for your course) _____________________________________
FEES ARE NON REFUNDABLE AND PAYABLE IN ADVANCE UNLESSS PREVIOUSLY AGREED WITH IPASS
Credit/Debit Card Details
Expiry Date: MM / YYYY CVV Number:
Cardholders Name:
Cardholders Address:
Signature of Cardholder:
FOR OFFICE USE ONLY
PAYMENT RECORD:
Amount Paid: € Date Paid: €
Payment Method: If paying by Direct Debit - Form Received:
Confirmation Letter/Email Sent: Invoice Number: INT18SEPA Direct Debit Mandate
Unique Mandate Reference
Irish Payroll Association
Creditor Identifier IE79ZZZ309010
By signing this mandate form, you authorise (a) Irish Payroll Association to send instructions to your bank to
debit your account and (B) your bank to debit your account in accordance with the instruction Irish Payroll
Association.
As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your
agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your
account was debited. Your rights are explained in a statement that you can obtain from your bank.
Please complete all the fields below marked*
*Your Name:
*Your Address:
*City/Postcode: *Country:
*Account Number (IBAN)
Please return this form to:
*Creditors Name: Irish Payroll Association
*Creditors Address H4 Centrepoint Business Park
Oak Road, Dublin 12
*Country Ireland
*Type of Payment Recurrent Or One-Off Payment (Please tick √ )
*Signatures (s)
Date of signing:CONTACT
Irish Payroll Association
H4 Centrepoint Business Park
Oak Road, Dublin 12
TEL (01) 408 9100 FAX (01) 408 9102
EMAIL courses@ipass.ie
WEB www.ipass.ie
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