Tax returns service in Dublin
All Your Tax Returns, Taken Care Of
From VAT3 to CT1’s – we’ve got it covered.
TAX RETURNS SERVICE IN DUBLIN
We get it – tax returns probably aren’t your idea of a good time. But thankfully, they are ours.
Whether you’re a small or a medium sized business, we’ll handle the numbers, the forms, the deadlines – all the tax stuff you’d rather not worry about.
We’re here to take that weight off your shoulders and make sure everything’s done properly, accurately, on time – every time, and with zero stress. Here’s what we cover:
VAT Returns
If your business is VAT registered, you are required to submit VAT3 returns, usually every 2 months:
Our VAT specialist team will:
- Prepare and file accurate VAT3 returns using your sales, purchase and bank reconciliation records
- Ensure the correct calculation of Irish, EU, and international VAT on purchases/sales. Unfortunately, we often find VAT errors in this area when clients first come to us.
- Help you claim all eligible VAT and avoid under- or overpayments
- Schedule VAT payments to Revenue from your nominated bank account and arrange VAT refunds when they are due
- Manage all queries/audits from Revenue on your behalf if they arise
We also provide:
- Support and advice on VAT thresholds
- VAT registration and deregistration services
- The best digital tools to ‘snap & bin’ all your paper invoices/receipts so you are paper-free
- 100% peace of mind – by removing the risk of VAT filing errors so you never incur penalties or interest from Revenue
Corporation Tax Returns
Running a limited company? You’ll need to file a CT1 every year. We’ll:
- Use your year-end company accounts to prepare the return
- Claim all tax reliefs or allowances you’re entitled to
- Let you know what you owe and when to pay
- File it through Revenue Online (ROS) – no hassle, no last-minute panic
We also keep an eye out for tax-saving opportunities you might not know about, such as Section 486C start-up tax relief for new businesses, R&D tax credit, trading loss relief, capital allowances for wear and tear on assets, and tax deductions for salaries, PRSI, pensions, rent, and rates.
RTD Returns (Return of Trading Details)
RTD is an annual return summarising your total VAT on purchases and sales throughout the year. It’s a statistical return and is required for all VAT-registered businesses in Ireland.
As part of our service, we will:
- Reconcile your RTD return with the VAT3 returns filed during the year
- Flag any differences so corrective action can be taken in time
- Calculate your figures before VAT on purchases and sales, in Ireland, Europe, and outside of the EU
- Calculate your resale and non-resale purchases
- Submit the RTD accurately to avoid mismatches that may trigger a Revenue review
We carry out this return for all VAT clients at the end of their VAT year. It’s done in tandem with our VAT return service.
VIES Returns (For EU Sales)
If you sell goods or services to VAT-registered businesses in other EU countries, in most cases you’ll need to file a VIES return (that’s the VAT Information Exchange System, if you’re curious).
We’ll:
- Track who you’re selling to and how much you sell to each customer
- File the monthly or quarterly VIES return on your behalf
- Make sure it matches your VAT3 (because Revenue will check)
Forget to file it, and Revenue might block your zero-rated EU sales. We’ll keep things smooth and penalty-free.
OSS Returns
When you sell digital services, goods, or online products to customers in other EU countries, the OSS (One Stop Shop) return is your new best friend.
We help you:
- Register for the OSS scheme (if you need to)
- Track your EU sales by country
- Track the country VAT rates for your services and products
- File your quarterly OSS return with Revenue Ireland (they pass it on to the other EU countries – handy, right?)
The OSS return is a neat way to avoid registering for VAT in every EU country you sell to. We’ll make sure it’s set up properly and filed and paid on time.
46G Returns
This one’s a bit of a sleeper. If your business paid over €6,000 to any individual or company for services during the year – think contractors, freelancers, tradespeople, professional services – Revenue wants to know.
The 46G return lists:
- Who you paid
- How much you paid them
- What the payment was for
It’s usually due at year-end and required even if you’ve already filed everything else. We’ll take care of it and make sure you don’t miss anyone.
Intrastat Returns
If you import or export physical goods between Ireland and other EU countries, and you go over a certain threshold, you’ll need to file Intrastat returns.
We’ll:
- Monitor whether you’ve hit the threshold
- Gather the required goods data (quantities, values, countries, etc.)
- File the monthly Intrastat return with the CSO
It’s a statistical thing – but a legal requirement if you qualify. We’ll make sure it’s done right and filed on time.
WORK WITH US
From now on
- Don’t worry about late tax returns!
- Incorrect tax returns
- Or paying too much tax
As you grow your tax returns will be
- On time every time
- Always accurate
- Lower as we help you claim tax reliefs, expenses, and extract money tax efficiently from your business
Not sure what tax returns you need?
That’s what we’re here for. We’ll chat through what your business does and flag any of the returns you should be filing to be compliant – before Revenue does.
Better safe than sorry – and way less hassle with Clear Group in your corner.