Corporation tax advice and compliance

As a business leader you strive to expand and grow your business and an important part of that ongoing process is  maximising your corporation tax efficiency. By developing a corporation tax planning strategy you will be able to ensure  first class compliance  so your business meets all its responsibilities and obligations with your local tax authority.

Meeting your corporation tax compliance obligations and putting a strong tax strategy in place is crucial to the success of your business. Our experienced corporation tax professionals are here to support you and your business each step of the way by offering cost-effective support and professional advice.

We service the planning and compliance needs of companies at every stage of their life-cycle:

  • Start-ups
  • Expansion and investment
  • Business acquisitions and disposals
  • Transaction support
  • Raising finance
  • Succession planning

 

Corporation tax compliance

When your corporation tax strategy is up and running, we is a full range of services to assist s your business in continually meeting its obligations under Irish tax legislation. As a corporation tax client of RSM Ireland the services you can receive include:

  • Preparation of  company and group corporation tax computations and tax notes to be included in the statutory accounts;
  • Preparation and submission to Revenue of corporation tax returns (Form CT1);
  • Monitoring and advising on tax liabilities and relevant due dates for corporation tax including preliminary tax for all size companies;
  • Monitoring and advising on any relevant close company surcharges due and dividend management to avoid same;
  • Advice on how to maximise the tax reliefs and allowances available such as the generous R&D tax credit and the newly introduced Knowledge Development Box (KDB);
  • Preparation and submission of iXBRL tagged financial statements and monitoring due dates;
  • Review of company records and advice on dealing with Revenue Audits and Investigations;
  • Liaising with Revenue on your business' behalf and addressing any queries that they may raise

 

How can we help?

Corporation tax compliance obligations have become increasingly more complex and opens businesses up to further risk. At RSM our corporation tax professionals can assist you with all aspects of corporation tax planning and compliance and are always happy discuss how we can help improve your business.

Extension of the 9% VAT rate to 1 September 2022

16 June 2021
1. What has changed? The Irish government, as part of Economic Recovery plan launched on 1 June, announced a welcome but unexpected extension to the time-period the second reduced rate of 9% will apply for. Subject to a legislative change to be enacted, the 9% rate will remain in place until 1 September 2022.