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Taxation Compliance

Taxation Compliance

We can help with tax compliance – Corporation Tax, Income Tax, Value Added Tax (VAT), Relevant Contracts Tax (RCT) and Pay As You Earn (PAYE).

Corporation Tax

A company is obliged to file a Corporation tax return based on the company’s profits. We prepare the Corporation tax computations for your approval, draft the Form CT1 and file same with via ROS.

Income Tax

Our staff have expertise in preparing your tax returns ensuring compliance with Revenue guidelines whether you are self-employed, earn rental income or a PAYE worker with other income. We will guide you through the process and consider your individual tax circumstances.

VAT / PAYE / RCT compliance

If you don’t have the resources to complete your own returns our staff can do that for you. The VAT, PAYE and RCT regulations are extensive and as part of this service we can consider whether Revenue guidelines are being complied with.

In addition to the Services detailed, we also perform a significant amount of ad-hoc work including Company secretarial, Grant applications, Due Diligence, Forensic Accounting, Internal Control reviews, negotiations with Revenue, insolvency, etc.

Revenue Audits

Revenue promotes compliance with the tax system by vigorous pursuit of those who do not file returns, by auditing selected returns and by taking appropriate action against tax evaders.

Revenue audits are becoming more frequent and extensive, particularly as Revenue have access to more and more information through various databases.

Revenue audits can be a burden to people and may cause some disruption to their business. Devine & Co. can ease this burden by assisting you through the process and corresponding with Revenue on your behalf. The aim of our service is to ensure that Revenue rules have been complied with so as to minimise exposure in the case of a Revenue audit.