Exempt Audit - Financial Accountants & Taxation Cork

Audit Exempt Company

Basic package – Compliance only services – audit

Service Level Guarantee in relation to all services provided
Preparation of information on a monthly basis for the purposes of preparing VAT returns.
Preparation and submission of quarterly (relevant) VAT returns
Preparation of annual return of trading details for VAT.
Preparation of trial balance and preparation of bank reconciliation, creditors control accounts, debtors control accounts, tax control accounts based on books and records provided by you.
Preparation of statutory financial statements based on the trial balance prepared.
Preparation of Corporation tax computation based on agreed financial statements.
Submission of Corporation Tax Return (Form CT1).
Preparation of Annual 46G Return.
Preparation of and submission directors annual Personal Income Tax Return (Form 11).
Annual accounts review meeting with Partner name or person name.
Preparation of Abridged (Abbreviated) Financial Statements

Preparation of Company Annual Return (Form B1).
The maintenance of the Company’s 7 Statutory Registers.
Preparation of the Annual AGM notifications and AGM Minute pack.
Preparation of Resolutions for the purposes of documenting AGM process when no AGM is physically held.
Issuing notices and drafting resolutions for the purposes of director’s meetings and decision making.
Maintaining minutes and records of directors’ meetings and decisions in a Company Minute Book.

Maintaining records of directors, secretary and auditor’s appointment as and when required in conjunction with filing appropriate documentation with the Companies Registration Office
Maintenance of the Company’s Register of Beneficial Ownership.
Submission and maintenance of the Company’s Register of Beneficial Ownership on www.rbo.gov.ie
Preparation of Annual Tax Saving Opportunity Report identifying possible tax saving initiatives for you in your business.

All of the above plus

Establishment of an integrated online accounting service that provides you with real time accounts and with reports and information available on your desktop or on your phone.
Preparation of Annual Business Opportunity Report identifying possible opportunities for you to improve your business and improve your profitability.
Real time monthly bank reconciliations preparations/reviews.
Monthly advance budgeting for your business

All of the above plus

Performance and Management Packs, tracking your results against your goals, monitoring trends and identifying opportunities.
Preparation of annual budgets, cashflows and projections so you can plan with confidence and manage your cashflows without the stress.
Quarterly Management Accounts and Financial Planning Meeting.
Quarterly Business Meetings to help you continually identify what you need to do and how you can get it done based on your business strategy.
Annual Wealth Builder Review a personal review of you and your business looking at what you need to do now to build the wealth you want in the future.
Annual Tax Planning Review where we spend focussed time looking at your business to identify tax saving, tax efficiency and tax planning opportunities.
Annual Business Strategic Planning Process allowing you identify where you want to bring your business to and how you can get there.