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.
CORPORATION TAX
- February 2020 year end - Preliminary tax
- April 2019 year end: -Corporation tax return
-Pay balance of tax due
-Returns of third party information
CAPITAL GAINS TAX
31st Payment due on gains arising between 1st December 2019 to 31st December 2019 inclusive
PAYE/PRSI/USC
14th - Monthly/Quarterly return for the period ended 31st December 2019.
VAT
19th - Monthly/Annual/Bi-Annual VAT3 return for the period ended 31st December 2019.
Return of Trading Details if accounting period ends in November.
RCT
23rd - Monthly return for the period ended 31st December 2019
Where the returns are paid and filed on ROS, the deadline is extended to 23rd of the month.