Over the last 25 years we have dealt with Taxation issues under all the Tax Heads.

We will provide a service that will minimise your exposure to Income Taxes and Corporation Tax through good Tax planning

We provide Tax advice and services for:

 1   CORPORATION TAX

•   Advise on optimal structure ie Sole Trader, Partnership, limited Liability Company
•   Timely filing of all Tax Returns and advice on Preliminary Tax payable well in advance of Tax Deadline
•   Dealing with Revenue Commissioners
•   Reducing Corporation Tax and minimising exposure to Close Company Surcharge

 

2.   INCOME TAX 

•  Prepare Form 11 Income Tax Returns well in advance of Tax Deadline
• Timely Filing of Form 11 thus ensuring no Sur-charges,Interest or Penalties or the possibiliry of a Revenue Audit arising
• Prepare Income Tax Returns for proprietary Directors
• Prepare returns for Rental Income  Tax

3.    COMPANY DIRECTORS & SHAREHOLDERS

 

•  Pension planning through the company in order to maximise the funds available to the company director on retirement
•  Avail of revenue approved mileage and subsistence schemes.
•  Salary planning to ensure maximum tax efficient salaries are extracted

 

 4.   REVENUE AUDITS

•  Review the Books & records prior revenue audit. From our experience, when , along with doing the Accounts ,we are also doing the Bookkeeping for clients we find  that no surprises occur. Any potential Revenue Audit issues are flagged at an early stage. 
• Prepare the voluntary disclosure submissions.
• Advise on settlements and negotiations with Revenue.

 

5.    VAT

•  Assistance with Vat Registration
•  Advise on Vat Registration Limits and Schemes
•  Prepare and submit Vat returns
•  Advise client in a timely and efficient manner

  

6.    PAYE/PRSI

• Prepare and submit monthly P 30’s,Annual P 35
• Prepare Monthly/Weekly  Payslips
• Ensure Tax credits applied for and Emergency tax rules implemented if required
• Advice on payroll packages
• PAYE employees Tax Refunds
• Claim tax back

 

7.     RELEVANT CONTRACTS TAX

•   Advise on strict RCT rules
•  Registering RCT contracts
•  Registering RCT payment on behalf of Principal Contractor

 

8.      LOCAL PROPERTY TAX

•  Assisting with Calculating correct LPT liability
• Completion of Relevant forms on line
• Advising of Submission and payment deadlines

 

9.     CAPITAL TAXES

• We will advise on exposure to Capital Gains tax and Capital Acquisitions Tax
• Advise on Tax free thresholds and reliefs available
• Advise on Business Asset Relief, Favourite Nephew relief, Agricultural relief etc.
• Advise on Preliminary Tax and submission deadlines