Taxation
- Company Taxation
- Personal Taxation
- VAT
- Relevant Contractors Tax (RCT) Services
- PSWT (Professional Services Withholding Tax )
Company Taxation
We have vast experience in providing a range of compliance and consulting services to companies of all sizes and backgrounds. Whether clients require corporate tax compliance services or advice in relation to specific consultancy matters, we can assist.
Our experts will consider business strategies and advise on the most tax efficient way for clients to structure their business, by maximising the benefits and reliefs available under Irish and international taxation legislation.
We can assist with:
- Structuring of employee remuneration packages in a tax efficient manner to retain and incentivise key employees
- Tax Health checks in areas of PAYE, Corporation Tax, VAT etc.
- Optimal structuring of share ownership
Personal taxation
Our team focuses on the personal taxation needs of individuals ranging from self-employed individuals to company directors. Our objective is to ensure that we assist clients with all personal taxation issues at each stage of both your business and personal life cycles. We work closely with you to understand your specific goals so that we can devise tailored tax strategies maximizing timing advantages, tax relief and incentives.
The burden of tax compliance lies solely with the tax payer. This can lead to many tax payers overlooking key compliance obligations, thereby creating unnecessary difficulties with the Revenue Commissioners. We can assist with this burden by liaising with the Revenue Commissioners on your behalf where required and will help to ensure that all relevant tax returns are filed on time and tax payments are made on time.
An essential part of the self-assessment system is the Revenue's right to audit returns filed. Should such queries be raised, we can deal directly with the Revenue on your behalf to ensure that any query is concluded in an efficient manner, and at the minimum tax cost.
We can also assist with PAYE health checks to ensure that all employee payroll returns are correctly completed and all payroll liabilities are fully and correctly remitted to the Revenue Commissioners.
Whether at the preliminary stages of establishing a businesses, or an established small/medium enterprise, we can offer specialist advice on such issues as:
- How best to set up a business - is it best to operate as a sole trader or as a corporate? How best to ensure remuneration packages and pension schemes are structured from a tax perspective
- How to plan for retirement in the most tax efficient manner
- Succession and estate planning - how to pass wealth and the control of the business to either family or non-family members in the most tax efficient manner
- Efficient structuring of property transactions both in Ireland and abroad
Vat / RCT Services
We provide a wide range of services within the indirect tax category for small to medium sized businesses. The indirect taxes are primarily
- VAT - domestic, intra-Community and international
- Customs import duty
- Vehicle Registration Tax
- Green Taxes (Plastic bags, recycling etc.)
The services provided by the Indirect Tax/VAT Group include:
- VAT consultancy including its impact on all aspects of trade and day-to-day business
- VAT on property transactions
- VAT reviews / 'health-checks'
- Compliance, e.g., Intrastat & VIES
- Tax efficient structuring of business
- Categorisation of motor vehicles for VRT purposes
RCT (Relevant Contracts Tax )
- RCT consultancy including its impact on all aspects of trade and day-to-day business
- RCT implications on property transactions
- RCT Compliance, e.g., RCT 1's,RCT 46's,RCT 30's, & RCT35's
- RCT efficient structuring of business
- Obtaining C2 authorisations & Payments Cards RCT 47's
- RCT registrations
- RCT reviews / 'health-checks'
- Filing of RCT refunds for both resident/non resident individuals & companies
- RCT reconciliations for VAT & RCT (Revenue programme)
PSWT (Professional Services Withholding Tax )
- PSWT Review / 'health checks'
- Filing of PSWT refunds for both resident/non resident individuals & companies
- Advice on type of payments attracting PSWT



