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 JANUARY 2019
CORPORATION TAX
Due between 1st-23rd January
Year ended 1st to 28th February 2019 Preliminary tax
Year ended 1st to 3oth April 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 JANUARY 2019
Capital Gains Tax
31st Payment due on gains arising between 1st December 2018 to 31st December 2018.
Local Property Tax
11th - Deadline for paying in full, in one single payment or confirming that payment will be made in full by Single Debit Authority
PAYE/PRSI/USC
14th - Monthly/Quarterly return for the period ended 31st December 2018.
VAT
19th - Monthly/bimonthly/six monthly/annual return VAT3 return for the period ended 31st December 2018.
Return of Trading Details if accounting period ends in December.
RCT
23rd - Monthly/quarterly return for the period ended 31st December 2018.
Where the returns are paid and filed on ROS, the deadline is extended to 23rd of the month.