Personal (Incl. Sole Traders) & Corporate Taxation

In these modern days the world of Income Tax and Corporation Tax are getting more and more complicated, with more frequent filing requirements. At James Dillane & Associates we can help you become aware of your obligations and explain them in plain and simple English.

The services we will provide for you in relation to this section would include:

  • Preparation of Financial Statements for all types of sole traders
  • Preparation of Income Tax & Capital Gains Tax Computations
  • Completion of Sole Traders Form 11 2016 Return
  • Completion of Directors Form 11 2006 Income Tax Return

These returns can be filed On Line in our office using ROS – (Revenue on Line). The ROS filing deadline date is 09 November 2017 for 2016 Form 11. However if clients prefer to file a paper Income Tax Return the filing deadline for 2016 is 31 October 2017

Others services include:

  • Preparation of Corporation Tax Computations
  • On-Line Filing of the Corporation Tax Return CT1
  • Preparation of Vat 3 Returns – Bi Monthly or Annually
  • Preparation of monthly Paye/Prsi Returns
  • Preparation of P.35 Year End Returns
  • Value added tax & Paye / Prsi Registration for start up business
  • Revenue Audit Attendance & Negotiations
  • CAT Computations
  • C2 Applications & Tax Clearance Certificates