Year-end guides for Irish company directors
Plain answers on the deadlines, filings and tax questions every Irish limited company faces, written by accountants and checked against Revenue and CRO guidance.
Deadlines and filing
The CT1 deadline: when your company's corporation tax return is due
When your corporation tax return is due, with dates for every year end, and what filing late costs.
Your annual return (B1): deadline, late fees and audit exemption
The 56-day rule, which accounts go with the B1, CRO late fees and the audit exemption risk.
Abridged accounts: what small companies file at the CRO
What small companies put on the public register, and what they can keep private.
Working with us
How to send us your trial balance
What a trial balance is, how to export it, and what to send with it.
How to change accountant: what actually happens
Professional clearance, records, Revenue and CRO links, and the best time to switch.
How much do year-end accounts cost for a small company?
What drives the price, what should be included, and our fixed fees.
Year-end checklist for company directors
A printable list of everything to do before and after your year end.
Tax for companies
Tax for directors
Do company directors need to file a Form 11?
Which directors must file, the deadline, and what goes on the return.
Your director's loan account, explained
Why an overdrawn director's loan account can cost the company tax, and how to fix it.
Paying yourself a dividend: DWT and the paperwork
Reserves, paperwork, 25% withholding tax and the return due on the 14th.