Every Irish company, sole trader, and partnership reaches that point in the year when the books need to close. Deadlines stack up. Revenue is waiting. The CRO wants its Annual Return. And somewhere in the middle of all that, you still have a business to run.
That is exactly where we come in.
At TAS Consulting, we prepare year-end accounts for businesses across Ireland clearly, accurately, and on time. No jargon. No drama. Just clean, compliant financials you can trust.
✓ Fast 5-day setup ✓ All government fees included ✓ Complete legal documentation provided ✓ Free automated compliance tracking ✓ Free secure legal data room ✓ Ongoing legal and business support
✓ Meets Irish EEA director compliance requirements ✓ Revenue-approved non-resident director bond included ✓ Full documentation and CRO filing support ✓ Fast and hassle-free setup process ✓ Secure handling of all legal records ✓ Ongoing compliance and advisory support
Year-end accounts (also called annual accounts, company accounts, or statutory financial statements) are a formal record of your business’s financial activity over the past 12 months. They typically include:
Profit & Loss Account what your business earned and spent during the year. Balance Sheet a snapshot of your assets, liabilities, and equity at year-end. Notes to the Accounts additional detail required under Irish company law. Form B1 (Annual Return) filed with the Companies Registration Office (CRO) for limited companies.
Under the Companies Act 2014, every Irish limited company must prepare and file these documents every year even if the company is dormant or not yet trading. Sole traders and partnerships also need year-end accounts to complete their income tax returns with Revenue.
Who We Help
We work with businesses of all sizes across Ireland, including:
Sole traders filing a Form 11 self-assessment tax return Partnerships with shared income and expenses to reconcile Limited companies (LTDs) with CRO Annual Return and CT1 corporation tax obligations Startups approaching their first financial year-end SMEs that need professional support without the cost of an in-house finance team
If you run a business in Ireland, you need year-end accounts. We make sure they are done right.
What We Do For You
Bookkeeping review and reconciliation: We review and tidy your records before we start, so nothing falls through the gaps. Bank accounts, debtors, creditors, payroll all reconciled.
Preparation of statutory financial statements: Profit and loss account, balance sheet, and notes to the accounts prepared in line with Irish GAAP (FRS 102 / FRS 105) and the Companies Act 2014.
CRO Annual Return filing: We prepare and file your Form B1 Annual Return with the Companies Registration Office before your Annual Return Date (ARD), keeping you clear of late filing penalties.
Corporation Tax Return (CT1): For limited companies, we prepare and submit your CT1 to Revenue within nine months of your financial year-end, including Preliminary Tax calculations.
Income Tax Returns: For sole traders and self-employed individuals, we prepare your Form 11 and ensure you claim every allowable deduction you are entitled to.
VAT reconciliation: We confirm your VAT position for the year and prepare your final return, making sure nothing has been missed or incorrectly claimed.
Tax planning advice: Before we close the books, we look for legitimate ways to reduce your tax liability capital allowances, pension contributions, R&D credits, and more.
Key Filing Deadlines for Irish Businesses
Missing a deadline in Ireland is expensive. Here is what to keep in mind:
CRO Annual Return: Within 28 days of your Annual Return Date. A late filing costs €100 immediately, then €3 per day up to €1,200 and triggers a two-year loss of audit exemption.
Corporation Tax Return (CT1): 9 months after your financial year-end.
Preliminary Tax: Due 31 days before your financial year-end (for companies using the prior-year basis) or earlier for larger companies.
Income Tax (Form 11): 31 October each year, extended for ROS filers.
VAT Returns: Bi-monthly, due by the 19th of the following month.
We track every deadline for our clients. You will never receive an unexpected penalty because of something that slipped through.
What You Need to Give Us
Getting started is simple. To prepare your year-end accounts we typically need:
Business bank statements for the year
Sales invoices and income records
Purchase invoices and business expense receipts
Payroll records
Any loan agreements or asset purchase documents
Signed confirmation from a company director and secretary (for the Form B1)
If your records are a bit scattered, don’t worry that is part of what we do. We will help you pull everything together.
We know Irish compliance: CRO filings, Revenue deadlines, Irish GAAP, PAYE Modernisation we work with these every day and stay current with every change.
We work around your business: Flexible appointments, online consultations, and a team that communicates clearly at every step.
We use the right technology: Xero, Sage, QuickBooks we work with the accounting software you already use, or help you move to something better.
We are transparent about pricing: No surprise fees. You know what you are paying before we start.
We go beyond compliance: Once your accounts are finalised, we share what the numbers actually mean for your business and what you can do differently next year.
Does every Irish company need to file year-end accounts?
Yes. Once incorporated, every Irish limited company must submit an Annual Return to the CRO each year even if the company is not trading. Sole traders and partnerships need year-end accounts to complete their tax returns with Revenue.
What is my financial year-end date?
Irish companies can set their own 12-month accounting period. Many choose 31 December, 31 October, or 31 March, but you can choose any date. If you are a start-up, your first year-end must fall within 18 months of your date of incorporation.
Can I change my financial year-end date?
Yes, once every five years under normal circumstances. You will need to file a Form B83 with the CRO. We can handle this for you.
What happens if my Annual Return is late?
The CRO charges €100 immediately, plus €3 per day after that (maximum €1,200). You also lose your audit exemption for two years, which adds cost and administrative burden. It is a situation worth avoiding, and we make sure you do.
Do you work with Xero and QuickBooks?
Yes. We are experienced with Xero, QuickBooks, Sage, and most cloud-based accounting platforms. If your records are on spreadsheets or in a shoebox, we can work with that too.
TAS Consulting’s nominee directors are experienced Irish professionals with a strong track record across multiple board positions. They are fully vetted, professionally indemnified, and well regarded by Irish accounting and legal practitioners.
We also provide a complete suite of supporting services to get your company fully operational.
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