Tax Compliance Services in Ireland

Our specialist tax professionals around the world are expert at managing both direct (corporate income tax) and indirect (VAT, GST, sales taxes, IPT) tax compliance. We also increasingly help international companies to manage their Withholding Tax obligations. Every year, we complete more than 200,000 tax filings across most jurisdictions, ensuring that the reporting is complete, all deadlines are met and that clients have full control and transparency of the whole process. When it comes to taxation, the reporting requirement can be a burden which can take your focus away from your core business. Talk to us about your needs, and let TMF Group take care of the hassle for you.

Our Irish office can provide you with the following tax compliance services:

  • Registration with tax authority
  • Assistance with tax calculations and settlements with the tax authorities
  • Preparation and submission of tax declarations
  • Managing filings and payments through local bank accounts
  • Handling queries from the authorities, including managing tax audits
  • Handling basic questions, notices or assessments from the tax offices
  • Assistance during tax audits

Major taxes applicable to legal entities established in Ireland:

Corporate income tax: working alongside our Accounting and Reporting teams, our corporate income tax (CIT) experts are able to ensure that our clients’ direct tax reporting obligations are fully met including both preliminary corporate tax payments and year end filing obligations.

VAT: once registered, companies are required to submit periodic filings (bi-monthly or quarterly) and make regular VAT payments. Each country has highly detailed requirements, enforced by tough penalties and interest charges for infringement. We are on top of the rules and can help your business stay fully compliant, while removing anxieties over potential delays of - or penalties for - your VAT returns. If your business incurs foreign VAT, you may be able to recover some or all of it. Offering an efficient and secure service, our extensive office network can process and repay VAT reclaims rapidly, helping to improve cash flow.

EC Sales List: sales to EU customers outside of a company's home state may have to be reported on the EC Sales List (ECSL). Typically filed on a quarterly basis (although this varies around the EU), the ECSL details the customers' name, local VAT registration number and the value of the taxable supplies. Reporting thresholds for each EU country vary.

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