Services for Ireland

Bookkeeping & Management Accounting:

• Day-to-day bookkeeping (sales, purchases, expenses).
• Bank, AR, and AP reconciliations.
• Monthly/quarterly management accounts.
• Cash flow projections & KPI dashboards.

VAT Compliance:

• VAT registration & returns filing (bi-monthly in most cases).
• Reconciling input & output VAT.
• Intrastat & VIES (EU sales listings) reporting.

Payroll Processing:

• Payroll calculations.
• Real-Time Reporting (RTR) submissions to Revenue.
• PAYE, USC (Universal Social Charge), PRSI deductions.
• Payslip generation.

Year-End Accounts & CRO Compliance:

• Drafting statutory financial statements under Irish GAAP / IFRS.
• Filing Annual Returns (Form B1) with the CRO.
• Maintaining statutory registers & AGM documents.

Tax Compliance:

• Corporation Tax (Form CT1) return preparation.
• Income Tax (Form 11) filing for directors, sole traders, partnerships.
• Capital Gains Tax & Dividend Withholding Tax computations.
• Support with Revenue audits & queries.

Audit Support:

• Drafting financial statements for statutory audit.
• Preparing working papers (bank, fixed assets, AR/AP, payroll).
• Liaising with Irish audit firms

Accounts Payable & Receivable:

• Vendor invoice entry & reconciliations.
• Payment processing.
• Customer invoicing & debt collection follow-ups. 
  

Specialised Compliance:

• R&D tax credit documentation (Ireland has generous incentives).
• Transfer Pricing documentation for MNCs.
• Company Secretarial support (resolutions, filings).

Virtual CFO & Advisory:

• Budgeting & forecasting.
• Cash flow and MIS dashboards.
• Tax structuring for cross-border entities (common with US/EU parent cos).