Our Clients cover a wide range of activities from Agriculture to Information Technology.
We have accumulated in-depth knowledge which we tailor to the particular needs of each individual business.
Tax planning is a priority ensuring that our clients claim all reliefs available.
Our focus at the moment is profit extraction and succession planning.
We are also experienced with Revenue audits and investigations (for example Offshore assets)
We aim to make a difference!
Email: tax@pkeane.ie
DEADLINES FOR LIMITED COMPANIES OCTOBER 2018
CORPORATION TAX
Due between 1st-23rd October
Year ended 1st to 3oth November: Preliminary tax
Year ended 1st to 31st January 2018:
Corporation tax return
Pay balance of tax due
Returns of third party information
Where the return and payments are not received electronically, the return and payments filing date is 1-21 of the relevant month.
TAX DEADLINES FOR OCTOBER 2018
PAYE/PRSI/USC
14th - Monthly/Quarterly return for the period ended 30th September 2018.
31st - List of Employees must be uploaded to the Revenue under PAYE modernisation.
VAT
19th - Monthly/Annual return VAT3 return for the period ended 30th September 2018.
Return of Trading Details if accounting period ends in September.
RCT
23rd - Monthly return for the period ended 30th September 2018.
Where the returns are paid and filed on ROS, the deadline is extended to 23rd of the month.