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
31st - Return of income for 2018
31st - Pay balance of 2018 tax liability
31st - Preliminary tax 2019
CAPITAL GAINS TAX
31st Return of Capital Gains for 2018
CAPITAL ACQUISITIONS TAX
31st return and payment of CAT due in respect of gifts/inheritances where the valuation date arises between 1st September 2018 and 31st August 2019.
PAYE/PRSI/USC
14th - Monthly/Quarterly return for the period ended 3oth September 2019.
VAT
19th - Monthly/Annual VAT3 return for the period ended 30th September 2019.
Return of Trading Details if accounting period ends in September.
RCT
23rd - Monthly return for the period ended 3oth September 2019
Corporation Tax
- November 2019 year end - Preliminary tax
- January 2019 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.