Patrick Keane is an accountancy firm based in Trim, Co. Meath.
We have built up a vast wealth of experience on accountancy and tax issues affecting small and medium sized businesses.
Our aim is to ensure that our clients are given proactive advice that benefits them and their business.
INCOME TAX
Extension to the pay and file deadline allowed if tax return is filed online and all liabilities paid in full.
12th - Return of income for 2018
12th - Pay balance of 2018 tax liability
12th - Preliminary tax 2019
CAPITAL GAINS TAX
Extension to the pay and file deadline allowed if tax return is filed online and all liabilities paid in full.
12th Return of Capital Gains for 2018
PAYE/PRSI/USC
14th - Monthly return for the period ended 31st October 2019.
VAT
19th - Monthly/Annual/four monthly VAT3 return for the period ended 31st October 2019.
Return of Trading Details if accounting period ends in October.
RCT
23rd - Monthly return for the period ended 31st October 2019
Corporation Tax
- December 2019 year end - Preliminary tax
- February 2020 year end: -Corporation tax return
-Pay balance of tax due
-Returns of third party information
Where the returns are paid and filed on ROS, the deadline is extended to 23rd of the month.