Kingsway Partners — Chartered Certified Accountants & Tax Consultants

Resources

Deadlines and answers, in plain language

General guidance for Irish businesses and individuals. For advice specific to your situation, book a consultation.

Tax Deadlines & Key Dates

When your filings are actually due

Deadlines are described relative to your own accounting dates, since these vary by company. Talk to us to confirm the exact dates that apply to your business.

Corporation Tax (CT1)

Generally due nine months after your company's financial year end, with the return itself due shortly after that.

Preliminary tax may be payable earlier in the year, depending on your company's size.

VAT Returns

Filed bi-monthly for most businesses, roughly three weeks after the end of each two-month period.

Some businesses qualify for annual or four-monthly filing depending on turnover.

Income Tax / Self-Assessment (Form 11)

The self-employed and company directors typically file and pay by mid-November each year via the Revenue Online Service extended deadline.

The standard paper deadline falls earlier in the year — the ROS extension only applies to online filing and payment.

Payroll Year-End

PAYE reporting is submitted in real time throughout the year rather than as a single year-end return, with a final reconciliation once the last payroll of the year is run.

Confirmation Statement (CRO)

Due annually, based on your company's Annual Return Date — a fixed date set when the company was incorporated.

Missing this deadline can result in late filing penalties and loss of audit exemption.

Frequently Asked Questions

Common questions, answered plainly

Do I need an accountant if I'm a sole trader?

It's not a legal requirement, but most sole traders find it pays for itself — an accountant identifies allowable expenses and reliefs you'd likely miss on your own, and takes the Form 11 filing off your plate entirely.

How much does an accountant cost in Ireland?

It depends heavily on the scope — a sole trader's annual return costs far less than ongoing bookkeeping and payroll for a growing company. We agree fixed fees upfront after an introductory review, so you know the cost before any work begins.

Can you take over from my current accountant partway through the year?

Yes. We handle the handover directly with your outgoing accountant and register the relevant Revenue and CRO authorisations, so the transition doesn't interrupt your filing obligations.

Do you work with businesses outside Dublin?

Yes — our office is in Dublin, but we work with clients nationwide. Most day-to-day communication happens by phone, email and video call.

What's the difference between bookkeeping and accounting?

Bookkeeping is the ongoing recording of transactions — invoices, receipts, bank entries. Accounting takes that data and turns it into accounts, tax returns and financial reporting. We offer both, either together or separately.

I'm starting a company — what do I need to register for?

At minimum, incorporation with the Companies Registration Office and a Revenue tax registration for corporation tax. Depending on your situation, you may also need VAT and PAYE registrations. We handle all of this as part of our start-up service.

Do you handle personal tax as well as business accounts?

Yes — many of our business clients also use us for personal Self-Assessment, rental income accounts, and capital gains tax planning.

Still have a question specific to your situation?

General guidance only goes so far — book a consultation and we'll look at your actual numbers.

Book a Consultation