Corporation Tax

Self assessment tax regulations place the onus on Companies to file an annual Corporation Tax return no later than nine months after the financial year end.

Under the current pay and file regulations two instalments of preliminary Corporation Tax for each accountancy period must be paid on time to the Revenue Commissioners.

We can assist in calculating the relevant preliminary tax payments due and in ensuring they are returned to revenue on time.
We can also assist in completion of the annual return and calculation of any balancing tax due / refundable. We are fully integrated with the Revenue On Line system and can file and pay on line for all our clients.