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Taxation

As a member of the Irish Taxation Institute and a Chartered Tax Advisor I am well placed to advise and assist you in all areas of tax.

Business Planning

It is important to ensure compliance with all tax legislation as the Revenue Commissioners can impose interest and penalties on those taxpayers who are non-compliant.

For Businesses & PAYE Employees.

Services provided include the following:

  • Corporate tax compliance and planning
  • Personal tax compliance and planning
  • Value Added Tax
  • Payroll
  • Relevant Contracts Tax
  • Capital Acquisitions Tax
  • Capital Gains Tax
  • Stamp Duty
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F.A.Q's

A business can opt to register for VAT at any time. A business must register for VAT once it’s turnover exceeds or likely to exceed certain levels. Further information can be found by clicking here.

Income tax returns are due by the 31st October each year. This date is extended to the middle of November when a taxpayer both files the income tax return and pays the income tax liability online.

Preliminary Tax is your estimate of tax and related charges payable by you for a tax year and must be paid by 31 October in the year in question. In calculating your Preliminary Tax payment, you should ensure that it covers your liability to PRSI and Universal Social Charge, as well as Income Tax. To avoid interest charges, the amount of preliminary tax paid for a tax year must be equal to or exceed the lower of:

  1. 90% of your final liability for the (current) tax year, or
  2. 100% of your final liability for the previous tax year (‘tax return’ year), or
  3. 105% of your final liability for the pre-preceding tax year. (This option is only available where preliminary tax is paid by direct debit and does not apply where the tax payable for the pre-preceding year was nil).

Different due dates apply to companies who pay Corporation Tax.