Payroll

Group of peopleWe provide a fully comprehensive payroll service which is tailor made to meet each client’s individual requirements.

 

Our Services include:

  • Outsourced Payroll Services
  • Payroll set up and processing.
  • Weekly, fortnightly and monthly payroll
  • Calculation of Termination Payments
  • Calculation of Benefits-in-Kind
  • Facilitation of the deduction of Local Property Tax
  • PAYE Exclusion Orders
  • Cross Border Payroll Compliance
  • Advice on Employee Share Schemes
  • Payroll Review and Advice
  • Revenue Audits, Investigations and Appeals
  • Maximising expatriate tax incentives including the Special Assignee Relief Programme (SARP) and the Foreign Earnings Deduction (FED)

 

From experience, the main areas of focus during a Revenue Audit are as follows:

  • Benefits-in-Kind and in particular cars
  • Small benefits
  • Payments to Contractors
  • Un-vouched Expenses
  • Travel and subsistence allowance issues
  • Share schemes
  • Termination payments
  • PAYE Exclusion Orders
  • Shadow Payrolls

 

Please contact us if you have been selected for an Audit or an e-Audit Intervention or if you have received an Aspect Query from Revenue or a Letter requesting the review of a specific query.    We can also assist you in relation to Self Correction, Unprompted Qualifying Disclosures as well as Prompted Qualifying Disclosures.

 

Over the past twenty five years, our clients would agree that the majority of our audits have been settled with minimal disruption to their business, without publication on the Defaulters’ List and on reasonable and acceptable terms

Accountancy

Financial_Analysis__4449562Preparing Financial Statements in accordance with accountancy standards is a core part of our business.

From start ups to established businesses, all client types including sole traders, partnerships and owner managed companies rely on accurate financial information to maintain profitability and ensure that all taxes are correctly calculated.

Our services include:

  • Preparation of Annual Statutory Financial Statements
  • Preparation of Management Accounts
  • Budgets and Cash Flow Forecasts
  • Company Secretarial including liaising with the CRO
  • Outsourced Book-keeping

VAT

Handshake2Expert technical tax knowledge and experience as well as sound advice can make a substantial difference to your eventual tax liability.

 

We have a detailed understanding of Irish, UK and EU VAT and can provide you with a comprehensive range of advisory and compliance services including:

  • VAT Advice and support
  • International VAT advice and guidance
  • VAT Registration and Deregistration
  • Assistance with VAT Compliance
  • Preparation of Intrastat, VIES and VAT Returns
  • Assistance with VAT Inspections, Investigations and Appeals
  • Revenue Audit Support
  • Detailed advice on the IOSS and OSS
  • VAT Advice on Cryptocurrency Transactions
  • VAT on Property Transactions expertise

 

Please contact us if you have been selected for an Audit or an e-Audit Intervention or if you have received an Aspect Query from Revenue or a Letter requesting the review of a specific query.    We can also assist you in relation to Self Correction, Unprompted Qualifying Disclosures as well as Prompted Qualifying Disclosures.

 

Over the past twenty six years, our clients would agree that the majority of our audits have been settled with minimal disruption to their business, without publication on the Defaulters’ List and on reasonable and acceptable terms.

 

Corporate Tax

DublinCastle2Effective corporate tax planning can help you deal with the increasingly complex corporate tax legislation and result in considerable improvements to your profit.

Our range of services include:

  • Preparation and submission of corporate tax self assessment returns
  • Tax Advice on Business and Corporate Restructure
  • Tax Planning for acquisitions, mergers and overseas expansion
  • Tax Advice on Buying and Selling of Businesses
  • Employee Share Schemes
  • Business Investment Schemes
  • Capital Allowances Reviews
  • International Tax Planning
  • Tax Advice on Cryptocurrency Transactions
  • Revenue Audits and Appeals

International Tax

globe on newspaper2Since 1996 we have been providing a comprehensive international tax planning service to personal, corporate, non-domiciled and offshore clients which include:

  • International Tax Advice
  • Cross Border Tax Issues
  • Tax Advice for non resident and non domiciled individuals and employees planning to work and live in Ireland
  • Tax Advice for Irish employees and individuals planning to work and live overseas
  • Double Taxation Agreements
  • Tax Advice on the Domicile Levy
  • Offshore Trusts

 

We provide successful international tax structuring and planning advice to ensure that companies and individuals benefit from the most tax-efficient structuring available with strong emphasis on accountability, compliance and governance.

 

We also assist with repatriation of income and earnings, foreign tax credit tax advice and planning to minimise withholding taxes, tax compliance services for expatriates, potential cross-border issues as well as financing and funding.

Personal Tax

me shaking hands with two othersOver the past number of years, the self assessment system has brought increased challenges to individuals, sole traders and partnerships. We recognise this and provide a full personal tax service and customised solutions based on extensive, specialised experience.

 

Our Services include:

  • Tax Compliance Services including preparation of personal and partnership Tax Returns.
  • Succession Planning including Gift and Inheritance Tax advice
  • Trusts & Estates including Discretionary Trusts
  • Tax Advice for High Net Worth Individuals.
  • Advice on the High Income Earner Restriction (HIER)
  • Tax Advice on Cryptocurrency Transactions
  • Residence and Domicile issues including advice for overseas individuals moving to Ireland and Irish citizens planning to live and work abroad
  • Advice on Employee Share Schemes
  • Advice on Start your own Business Relief
  • Advice on Relief for Investment in Corporate Trades for individuals including: Employment Investment Incentive (EII), Start-up Capital Incentive (SCI) and Start-Up Relief for Entrepreneurs (SURE).
  • Film Relief for existing applicants.
  • Personal Tax Advice and Planning including employee global mobility issues including Special Assignment Relief Programme (SARP), Foreign Earnings Deduction (FED), Real-time Credit for Restricted Stock Units (RSUs), Real Time Reporting (RTR) from 2019, etc.
  • Tax Advice on Income Tax, Capital Gains Tax, PRSI, Universal Social Charge, Capital Acquisition Tax and Stamp Duty
  • Revenue Audits, Investigations and Appeals