Annual Accounts & Corporation Tax Return in Ireland
Managing statutory year-end obligations shouldn't drain your energy. Whether you run a growing boutique agency in Dublin or manage an expanding corporate portfolio, TAS Consulting delivers stress-free financial statement preparation, CRO Form B1 filings, and Revenue Form CT1 submissions tailored to Irish regulations.
Expert Corporate Accounting & Revenue Compliance
Every limited company registered in Ireland has a statutory duty to prepare formal annual financial statements, file an annual return with the Companies Registration Office (CRO), and settle corporate tax obligations with Irish Revenue. Keeping these records accurate safeguards your directors' good standing and preserves valuable audit exemptions.
We handle your bookkeeping reconciliation, financial disclosures, tax computations, and electronic filing portals from end to end. This meticulous approach allows you to dedicate your focus entirely to scaling your core business operations without fearing sudden regulatory penalties.
Why Professional Annual Accounts Matter
Maintaining pristine financial records and filing on time provides major advantages for business owners:
Hit Financial Goals
Clear profit metrics give you precise game plans for budgeting, cash flow control, and expansion.
Penalty Defense
Defend your company against severe CRO late fees, audit triggers, and loss of audit exemption.
Investor Ready
Present flawless financial reports that build absolute trust with banks, lenders, and key investors.
Tax Efficiency
Optimize allowable business deductions and claim capital allowances effectively under Irish law.
The 4 Core Pillars of Irish Corporate Compliance
To keep your company in good standing, Irish regulatory frameworks mandate these key steps:
Bookkeeping & Records
Maintain clean books tracking all receipts, invoices, and bank transactions throughout the year.
CRO B1 Annual Return
File your annual return and signed financial statements to the Companies Registration Office on time.
Form CT1 Tax Return
Submit your Corporation Tax computation and Form CT1 electronically via Revenue Online Service (ROS).
Preliminary Tax
Calculate and pay preliminary corporation tax before your deadline to avoid statutory interest charges.
Our Simple 4-Step Filing Process
We streamline complex accounting hurdles into a smooth, structured workflow:
Data Handover
Securely upload your bank statements, sales invoices, and expense records through our portal.
Preparation & Review
Our certified accountants reconcile your accounts, draft financial statements, and compute tax.
Director Approval
We present the finalized numbers and reports to you for final review and digital signature approval.
Official Submission
We submit your B1 return to the CRO and Form CT1 to Revenue, securing full compliance.
Package Comparison & Inclusions
Compare our compliance bundles and select the appropriate level of support for your company:
Standard Year-End Package
Ideal for small, low-transaction trading companies needing core annual accounts and tax returns.
Comprehensive Growth Bundle
All-inclusive accounting suite covering annual accounts, tax returns, VAT, and monthly bookkeeping.
Explore Accounting & Tax Services
Select a financial service below to view detailed filing guidelines, deadlines, and submission workflows.
Annual Financial Statements Preparation
Professionally compiled balance sheets, profit and loss statements, and director reports compliant with Irish GAAP.
Corporation Tax (Form CT1) Returns
Accurate computation of 12.5% trading and 25% passive income tax liabilities with full ROS electronic submission.
CRO Annual Return & B1 Filing
Seamless electronic filing of your B1 form and financial attachments through CORE to avoid statutory late fees.
Audit Exemption Compliance
Verify whether your company qualifies for statutory audit exemption and maintain eligibility criteria.
Preliminary Tax Calculations
Timely computation and payment scheduling for preliminary tax liabilities to prevent Revenue interest penalties.
Bookkeeping & VAT Returns
Regular bank reconciliation, expense categorizing, and bi-monthly or quarterly VAT3 submission support.
Director Salary & PAYE Payroll
Setup and monthly processing of director remuneration, PAYE modernization submissions, and USC deductions.
Fixed-Fee Accounting Packages
Transparent, predictable pricing models for annual accounts, tax returns, and ongoing corporate secretarial support.
Tax Advisory & Planning
Expert consultations on extracting funds efficiently, R&D tax credits, and capital allowances for your business.
Common Questions (FAQs)
When is my CRO annual return (Form B1) due?
Your company's first annual return is due exactly 6 months after incorporation. Subsequent returns are due annually on your designated Annual Return Date (ARD), accompanied by your financial statements.
What is the current corporation tax rate in Ireland?
Ireland applies a highly competitive 12.5% corporation tax rate on active trading profits, and a 25% rate on passive or non-trading income such as rental or investment returns.
Does my small Irish company require a statutory audit?
Most small private limited companies in Ireland qualify for audit exemption under the Companies Act, provided they meet specific thresholds regarding turnover, balance sheet totals, and timely annual return filings.
Latest Insights & Guides
Expert articles on Irish company accounts, Revenue tax deadlines, and statutory compliance.
Navigating Form CT1 Deadlines with Irish Revenue
A complete walkthrough of filing timelines, preliminary tax obligations, and ROS electronic submission requirements.
How to Avoid Late Filing Penalties on Your B1 Return
Understand ARD calculations and why missing your CRO filing deadline can result in heavy fines and lost audit exemptions.
What Financial Statements Must Include Under Irish GAAP
Break down the core components of micro-company and small-company financial statements submitted to the CRO.
Maximizing Allowable Business Deductions in Ireland
Discover legitimate ways to reduce your corporate tax liability by properly claiming allowable business expenses.
Affiliations
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Contact Us
Office Address
Unit 80, Cherry Orchard Business Park, D10NX96, Dublin 10, Ireland
Working Hours
Monday to Friday: 0800 hours – 1700 hours
Saturday & Sunday: Closed
Email or Call Us
Email: moh@tasconsulting.ie
Mobile: +353 85 1477625