Explore our structured service architecture covering routine ledger maintenance, value-added tax calculations, construction industry tracking, payroll processing, and statutory tax filings.
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Virtual Bookkeeping & General Ledger Management
An accurate, current general ledger is the absolute foundation of all sound financial reporting and tax preparation. We manage day-to-day transactional inputs so your records remain clean and organized throughout the fiscal calendar.
Operating natively inside your software environment (QuickBooks Online, Xero, Sage, or desktop variants), our team clears bank feeds, matches nominal codes, and reconciles balance sheet items with absolute stringency.
Value Added Tax (VAT) Preparation
Navigating Irish VAT regulations requires precision around standard, reduced, and exempt supplies. We handle full preparation and computation cycles aligned strictly with Irish Revenue standards.
Every VAT return is backed by a fully reconciled VAT control account to identify discrepancies instantly before compilation and submission via Revenue Online Service (ROS).
Relevant Contracts Tax (RCT) Compliance
For principals operating in construction, forestry, and meat-processing sectors, RCT compliance is subject to strict real-time electronic notification rules. Proper handling prevents heavy financial penalties from Irish Revenue.
We manage the end-to-end electronic lifecycle of contract setups, payment notifications, and deduction rate verifications directly through ROS on your behalf.
Payroll Administration & PAYE
Ireland’s PAYE Modernisation framework demands real-time reporting of every employee payment to Revenue on or before the pay date. Punctual processing is vital to avoid automated discrepancy flags.
Our team administers weekly, fortnightly, or monthly payroll runs, accounting for elements including BIK (Benefit-in-Kind), pensions, statutory leave, and local property tax deductions.
Self-Assessed Income Tax
For sole traders, landlords, partners, and proprietary directors in Ireland, filing a complete and accurate Form 11 return is a statutory yearly obligation. Thorough data collation prevents compliance issues.
We compile supporting documentation, compute precise chargeable gains, record tax credits, and organize final electronic filings ahead of annual Revenue deadlines.
Corporation Tax
Corporate tax compliance for limited companies in Ireland involves meticulous computation linking financial statements to taxable trading profits, capital allowances, and passive income streams.
We handle full corporation tax computations, prepare iXBRL financial statement structures where required, determine preliminary tax schedules, and complete Form CT1 documentation.