Many manufacturers based in Ireland utilise a relief known as a 56B authorisation to obtain goods and services at a VAT rate of 0%. Often referred to as a ‘13B’ in reference to the 1972 VAT Act, 56B authorisations are seen as a very beneficial relief for companies whose main income derives from the sale […]

KEY FILING DATES – October 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT September 2021 14thOctober 2021 Professional Services Withholding Tax (PSWT) F30 September 2021 14thOctober 2021 PAYE/PRSI/USC/LPT Monthly Deductions September 2021 23rdOctober 2021 Corporation Tax Preliminary tax Accounting periods ending 30thNovember 2021 23rdOctober 2021 Corporation Tax Corporation Tax Return […]

The pandemic proved that many of us could do our jobs from literally anywhere. So how should a business manage this? These days we hear more and more about “digital nomads”. These are people who have embraced technology in a way that allows them to work while travelling across the world. They are different to […]

Revenue has published guidelines on the operation of the Business Resumption Support Scheme (BRSS). The BRSS is targeted support for businesses impacted by the public health restrictions, particularly those businesses that continue to be significantly impacted even after an easing of restrictions. Claims under the scheme can be made between 1st September and 30th November […]

Below is a comprehensive list of key tax filing dates for September 2021. KEY FILING DATES – September 2021 TAX HEAD RETURN PERIOD PAYMENT & FILING DATE Dividend Withholding Tax DWT August 2021 14thSeptember 2021 Professional Services Withholding Tax (PSWT) F30 August 2021 14thSeptember 2021 PAYE/PRSI/USC/LPT Monthly Deductions August 2021 23rdSeptember 2021 VAT VAT3 July/August […]