These are the key tax filing dates for January 2022 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT December 2021 14thJanuary 2022 Professional Services Withholding Tax (PSWT) F30 December 2021 14thJanuary 2022 PAYE/PRSI/USC/LPT P30 Monthly Return December 2021 23rdJanuary 2022 VAT Monthly VAT 3 & Return of Trading Details December 2021 […]

Is your business involved in both VAT exempt and VAT taxable activities with a 31 December accounting year end? If so, your annual VAT adjustment for 2021 is due to be submitted to Revenue on or before 23 July 2022. Generally, businesses are entitled to full VAT recovery on costs attributable to their VAT taxable […]

Here are the main points to note from the Finance Bill 2021 Digital Gaming Tax Credit Announced initially as part of the Governments Budget speech last year, more details on the specifics of a new Digital Gaming tax credit were released as part of Budget 2022. The aim of the tax credit is to improve […]

KEY FILING DATES – December 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT November 2021 14thDecember 2021 Professional Services Withholding Tax (PSWT) F30 November 2021 14thDecember 2021 Capital Gains Tax Capital Gains Return Gains made between 1stJanuary – 30thNovember 2021 15thDecember 2021 PAYE/PRSI/USC/LPT P30 Monthly Return November 2021 23rdDecember 2021 […]

To build a high performing business, managers need to cultivate trust among the whole team. Trust is the glue that sticks the team together in any business. Trust is built through transparent and authentic leadership. For example, if things don’t go to plan, authentic managers are the ones who raise their hand and admit they […]

In many businesses, sales and marketing functions are not very joined up. Sales and marketing teams typically work in silos. Marketing focuses on communication and supporting the buyer’s journey, while sales teams nurture leads and close the deals. Sales and marketing alignment refers to sales and marketing teams that share resources and adopt streamlined processes […]

How can you raise your prices without losing too many customers? The current business environment is incredibly competitive but as we emerge from the pandemic, consumer demand is increasing and many sectors have seen labour and material costs rise. As demand increases and levels of supply fall, businesses have an opportunity to increase their prices. […]

Harnessing the power of social media to sell your products or services online. Social Commerce involves using platforms such as Twitter, Instagram or Facebook as vehicles to sell products and services. Social Commerce embraces digital marketing to the extent that the entire shopping experience, from product discovery and research through to the buying and checkout […]

As we come to the end of 2021, its time to start thinking about the budget for next year. One thing is certain – uncertainty. Business planning and budgeting have become increasingly complex in today’s uncertain and volatile environment. Firms have had to adapt and become more agile in order to react quickly to changing […]

KEY FILING DATES – November 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT October 2021 14thNovember 2021 Professional Services Withholding Tax (PSWT) F30 October 2021 14thNovember 2021 Income Tax Income Tax Return & payment filed on ROS 2020 Tax Year 17thNovember 2021 PAYE/PRSI/USC/LPT P30 Monthly Return October 2021 23rdNovember 2021 […]