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
- May 2020 year end - Preliminary tax
- July 2019 year end: -Corporation tax return
-Pay balance of tax due
-Returns of third party information
PAYE/PRSI/USC
14th - Monthly/quarterly return for the period ended 31st March 2020.
VAT
19th - Monthly/Annual VAT3 return for the period ended 31st March 2020.
Return of Trading Details if accounting period ends in March.
RCT
23rd - Monthly return for the period ended 31st March 2020
Where the returns are paid and filed on ROS, the deadline is extended to 23rd of the month.