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Shiel Accountants

Accountants in Ireland, from €79 a month

Your CT1, CRO annual return, VAT, payroll and Form 11, handled by a named accountant who deals with Revenue and the CRO for you.

What kind of business is it?

Plans in Ireland from

€79 / month

What we file for you

  • CT1
  • B1
  • RBO
  • Form 11
  • VAT3
  • PAYE
See the plans

Your year in Ireland

Everything a business here files, who it goes to and when. Your accountant tracks every date and files with Revenue and CRO for you.

6 filings a year, all tracked and filed by your accountant.

  • CT1RevenueCorporation tax return23rd of the 9th month after year-endFiled on ROS, with any balance of tax paid at the same time.Source: Revenue
  • B1CROCRO annual returnWithin 56 days of your Annual Return DateFiled every year with the financial statements, even if the company is not trading.Source: CRO
  • RBORBOBeneficial ownershipWhenever ownership changesThe register of who ultimately owns or controls the company, kept up to date.
  • Form 11RevenueIncome tax return31 October, later if filed on ROSYour personal return, with preliminary tax for the current year paid alongside.
  • VAT3RevenueVAT returnUsually every two monthsDue once you pass the registration threshold or choose to register.Source: Revenue
  • PAYERevenuePayroll submissionsOn or before every pay dayReported in real time for directors and staff, with a monthly statement to pay.
Work out your own datesEnter your year-end and see the deadlines that follow.

The numbers that matter

Headline rates and windows, each linked to its official source.

Trading corporation tax
12.5%
The standard rate on trading income. Non-trading income is generally taxed at 25%.
Source: Revenue
Company tax return
CT1
Filed through ROS by the 23rd of the ninth month after the accounting period ends.
Source: Revenue
CRO annual return
B1
Required every year, including for companies that are not trading.
Source: CRO
B1 filing window
56 days
The usual window to file after the company’s Annual Return Date.
Source: CRO

Switching from another Irish accountant

It is free, and you do not need to have the conversation yourself. Most handovers are done before the next deadline.

  1. 1

    Professional clearance

    We write to your current accountant and collect the latest accounts, returns and working papers.

  2. 2

    Agent access on ROS

    We are linked to your Revenue record as your tax agent, so we can see what is filed and what is due.

  3. 3

    Next filing covered

    We check what is coming up with Revenue and the CRO and take the next deadline from there.

Frequently Asked Questions

Written and maintained by the Shiel Accountants team. Last updated .

Do you handle both Revenue and CRO work?

Yes. Where it is in your plan, we keep the accounts, CT1 and B1 cycle connected rather than treating each filing as a separate job.

Can you take over from another Irish accountant?

Yes. We review the latest accounts and tax position, agree the handover and pick up the next cycle. Switching is free.

Do you work with sole traders as well as companies?

Yes. We have separate plans for limited companies, sole traders, contractors and online sellers.

Can you help if part of the business is outside Ireland?

Yes. We coordinate the Irish accounting with overseas advisers and flag where extra registrations or local advice may be needed.

Sources (4)Checked 29 October 2026