Tax Compliance & Planning

We can deal with all of your tax planning needs, including computations and filing of returns. However, it is in the area of tax planning that we can add significant value to you or your business. Careful and legitimate planning can greatly reduce tax payable. As well as our own expertise, and that of our Corrib East Network, we have a consulting arrangement with one of Ireland’s largest specialist tax advisers for any additional advice required. The following are the general tax areas we deal in:

Corporation Tax

Common areas for tax planning include:

  • Tax efficient structures
  • Tax and business re-structuring
  • Releasing shareholder value tax-efficiently
  • Identifying tax cash-flow contribution
  • Global tax minimisation
  • Supporting new business set-up and expansion
  • Entering new markets or sectors
  • Mitigating risk and due diligence
  • Managing interaction with the tax authorities in Ireland and internationally

Income Tax

We regularly advise on the following:

  • Reducing personal income tax liabilities through tax planning
  • Tax efficient remuneration
  • Operation of PAYE and PRSI for employers
  • Implications of residence for foreign taxpayers

Capital Taxes

We advise on the implications in capital transactions of:

  • Capital Gains Tax
  • Capital Acquisitions Tax
  • Stamp Duty
  • VAT

We can help in greatly reducing taxes through effective structuring of future transactions including, inheritances and business transfers.

VAT

As well as ensuring you comply with complex VAT legislation, we offer the following services:

  • Advice on VAT treatment of specific transactions
  • Recovery of foreign VAT incurred

Excise Taxes

In partnership with a client company, one of the country’s leading international trade consultants, we can advise on effective planning to reduce excise tariffs and duties.

Other

We can also assist with:

  • Revenue audits
  • Charitable exemptions