Our Clients cover a wide range of activities from Agriculture to Information Technology.

3 Harcourt Terrace, Patrick Keane, Trim, Co. Meath

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

Our Services

 

DEADLINES FOR LIMITED COMPANIES FEBRUARY 2018

CORPORATION TAX

Due between 1st-23rd February

Year ended 1st to 31st March 2018: Preliminary tax

Year ended  1st to 31st May 2017:

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 FEBRUARY

PAYE/PRSI/USC

14th -  Monthly return for the period ended 31st January 2018.

15th - Make available P60 2017 to each employee.

15th - Submit Form P35 for the year ended 31st December 2017.

VAT

19th - Monthly/Annual return VAT3 return for the period ended 31st January 2018.

Return of Trading Details if accounting period ends in January.

RCT

23rd - Monthly for the period ended 31st January 2018.

INCOME TAX

23rd - Submit SARP Employer Return for year ended 31st December 2017.

Where the returns are paid and filed on ROS, the deadline is extended to 23rd of the month.