Our aim is to help businesses grow, to increase their profitability, improve their cash flow and reduce their tax liabilities so that they have more disposable income. Please feel free to call us on 021 4310266 or email us at [email protected] if you wish to do business with us
IMPLEMENTATION OF BRANCH RETURNS FILING WITH THE CRO
On 9th June 2018, the type of external companies obliged to register with the CRO was broadened with the commencement of Section 80 of the Companies Accounting Act 2017.
Previous to this, external companies with unlimited liability with a branch in Ireland were not required to register with the CRO.
The Companies Accounting Act 2017 has now introduced the requirement that both EEA and non-EEA external, unlimited liability undertakings, which are a subsidiary of a limited liability company are to register with the CRO once they have a branch in Ireland.
HOW TO AVOID DISCIPLINARY DISASTERS AND GRIEVANCE CATASTROPHES
The Institute of Chartered Accountants in Ireland recently published advice on employee employment issues.
Despite employers often times having sufficient grounds for dismissal, they invariably lose unfair dismissal cases because fair procedures and the rules of natural justice were not adhered to but there are procedures you can follow do to avoid this.
It's unfortunate when an unfair dismissal case is lost because advice from experienced professionals was not obtained before the dismissal procedure was put in place or, in a worst-case scenario, before the dismissal took effect. This is most often the case when it comes to court losses of this kind for companies.
P35 Annual return for the year ended 31 December 2018
Make available P60 for 2018 to each employee
Deadline - 14 February 2019
PSWT
Return and payment for January 2019
Deadline - 15 February 2019
PSWT
F35 Annual return for the year ended 31 December 2018
Deadline - 14 February 2019
DWT
Return and payment for January 2019
Deadline - 19 February 2019
VAT
Annual VAT 3 return and payment for the period February 2018 - January 2019, together with the Return of Trading Details where the accounting period ends in January
Monthly VAT 3 return and payment for January 2019, together with the Return of Trading Details where the accounting period ends in January
Deadline - 23 February 2019
RCT
Return and payment for January 2019
Deadline - 23 February 2019
VIES
Monthly return for January 2019
Deadline - 23 February 2019
INCOME TAX
SARP Employer return for the year ended 31 December 2018
Deadline - 1 - 21 February 2019
Corporation Tax
Preliminary Tax for accounting periods ending between 1-31 March 2019
First instalment of preliminary tax for "Large Companies" with a financial year ending between 1 - 31 August 2019
Returns for accounting periods ending between 1 - 31 May 2018
Pay balance of tax due on accounting periods ending between 1 - 31 May 2018
Returns of third party information for accounting periods ending between 1 - 31 May 2018
Where returns and payments for RCT, VAT, PAYE/PRSI and Corporation Tax are made electronically, the return and payment deadlines are the 23rd day of the month where relevant
