Tax returns, filed right and on time
Company, personal and VAT returns prepared from your accounts, with every relief checked before filing and a reminder ahead of each deadline.
Your part
- Share your income details
- Review the return before it is filed
- Pay the tax due
Included in plans from
IE€79 a month in Ireland
UK£49 a month in United Kingdom
GI£69 a month in Gibraltar
Who does what
Tick off what you already have. Your accountant takes it from there and keeps you posted on WhatsApp.
0 of 6 ready
- Company tax returnsCT1 in Ireland and Gibraltar, CT600 in the UK, from the final accounts.
- Personal tax returnsForm 11, Self Assessment or the Gibraltar return for directors and sole traders.
- VAT and indirect taxRegistration, returns and reconciliations, including OSS for online sellers.
- Payroll taxesThe employer side of PAYE kept in line with payroll and the year-end accounts.
- RegistrationsThe tax registrations a new or changing business needs, in the right order.
- Planning reviewsRemuneration, timing and major costs looked at while there is still time to act.
Key dates and rates
The headline figures for each country, every one linked to its official source.
12.5%
Trading corporation tax
The standard rate on trading income. Non-trading income is generally taxed at 25%.
Source: RevenueCT1
Company tax return
Filed through ROS by the 23rd of the ninth month after the accounting period ends.
Source: RevenueB1
CRO annual return
Required every year, including for companies that are not trading.
Source: CRO56 days
B1 filing window
The usual window to file after the company’s Annual Return Date.
Source: CRO
Frequently Asked Questions
Written and maintained by the Shiel Accountants team. Last updated .
Can you find tax I have overpaid?
Sometimes, yes. One review uncovered €11,750 of overpaid tax a client could reclaim, and another took an expected €8,000 bill to nil once the treatment and reliefs were checked. Results depend on your circumstances, so we never promise a figure in advance.
Do you handle both the company and the director?
Yes. Director returns are included in company plans, because salary, dividends and benefits affect both sides.
Can you help with more than one country?
Yes. We set out which countries are involved and which returns each one needs, then bring in local specialist input where the rules call for it.
Do I need to file a personal tax return as a director?
Often, yes, but it depends on the country, how much of the company you own and how you are paid. We check this at the start and, where a return is needed, file it alongside the company’s so the salary and dividend figures match.
Get in Touch
Send us a short message about your business and any deadline you are working towards. Your named accountant will reply within one business day, and the fee is agreed before anything starts.