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 […]