Bookkeeping & Accounting Services

  • Preparation of bank account and bank reconciliations
  • Petty cash/cash reconciliations
  • Inputting of sales and purchases invoices
  • Maintenance of accounts payable
  • Maintenance of accounts receivable
  • Maintenance of fixed asset register
  • Maintenance of general ledger
  • Tax control account reconciliations
  • Provision of Profit and Loss Statement (on a monthly basis)
  • Departmental analysis of financial data where required
  • Provision of completed trial balance, profit and loss and control accounts
  • Accounts to your accountant for year-end returns
  • Accounts system set up for new business
  • Provision of cloud accounting software, initial setup, support and training.

 Payroll

  • The provision of payroll software and initial setup
  • Calculation of weekly/monthly payroll for all employees and the provision of payslips
  • Provision of payroll report of total employee payments and cost control reports
  • Departmental analysis of wage costs where required
  • Registration and cessation of employees throughout the year
  • Maintenance of an employee register
  • Preparation and submission of monthly P30 returns and facilitation of payments
  • Preparation and submission of annual P35 return
  • Liaising with Revenue on your behalf when required

Value Added Tax

  • Processing of sales invoices and maintenance of sales day books
  • Processing of purchase invoices and maintenance of purchase day books
  • Preparation and submission of VAT 3 returns and facilitation of payments
  • Preparation and submission of annual VAT Return of Trading Details
  • Liaising with Revenue on your behalf when required
  • Preparation of VAT 58 – claim by an unregistered farmer for refund of VAT

 Relevant Contracts Tax

  • Processing of relevant contracts and payment notifications
  • Preparation and submission of monthly RCT returns and facilitation of payments
  • Preparation and submission of annual RCT return
  • Liaising with Revenue on your behalf when required

 Income Tax

  • Preparation of Income Tax returns for individuals
  • Preparation of Annual Return of Income Form 11 for company directors
  • Review of income tax assessments for PAYE employment individuals
  • Submission of same to the Inspector of Taxes

 Other Services

  • Tax Registration
  • Tax Clearance Certificates
  • Registration of Business Names
  • Company Secretary
  • Grant Applications – SUSI, funding applications etc
  • Consultancy Services – setup and training of accounting and payroll systems

If there are any other services not listed above, please contact us to see how we can accommodate you and your business.