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 NOVEMBER 2018
CORPORATION TAX
Due between 1st-23rd November
Year ended 1st to 31st December: Preliminary tax
Year ended 1st to 28th February 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 NOVEMBER 2018
PAYE/PRSI/USC
14th - Monthly return for the period ended 31st October 2018.
VAT
19th - Monthly/Bi-Monthly/Annual return VAT3 return for the period ended 31st October 2018.
Return of Trading Details if accounting period ends in October.
RCT
23rd - Monthly return for the period ended 31st October 2018.
Where the returns are paid and filed on ROS, the deadline is extended to 23rd of the month.
Local Property Tax (LPT)
1st - Liability (Ownership) date for 2019
25th - Deadline for confirming payment method to Revenue if spreading payments over 2019.