Corporation Tax Returns Ireland
We prepare and file Corporation Tax Returns (Form CT1) for Irish companies, helping you calculate your tax liability accurately and meet your Revenue filing obligations.
RICHARD OSHEA CONSULTANCY
Get Your Corporation Tax Return Right
Every Irish company must deal with Corporation Tax obligations. This includes filing a CT1 return with Revenue and paying any Corporation Tax due.
However, calculating your company’s taxable profits is not always straightforward. You may need to consider allowable expenses, capital allowances, losses, reliefs and different tax rates.
We prepare your Corporation Tax return and review the figures carefully, so you can meet your obligations and understand your company’s tax position.
UNDERSTANDING CORPORATION TAX
What Is a Corporation Tax Return?
A Corporation Tax Return, known as Form CT1, reports your company’s taxable profits and Corporation Tax liability to Revenue.
For example, your company may have trading income, rental income, investment income, capital allowances or losses that affect the final tax calculation.
The standard Corporation Tax rate is 12.5% for trading income. Non-trading income, such as rental and investment income, is generally taxed at 25%.
What's Included
Corporation Tax Return Support
We make your company's Corporation Tax filing straightforward and help you understand your tax position.
CONTACT US
Keep Your Corporation Tax Up to Date
WHY IT MATTERS
Why Get Professional Corporation Tax Advice?
We prepare your Corporation Tax return carefully and make sure the required information is included.
We review your company's figures and apply the relevant tax rules to calculate the liability.
We check for relevant deductions, capital allowances, losses and tax reliefs.
Revenue generally requires companies to file their CT1 and pay any balance due by the 23rd day of the ninth month after the end of the accounting period when filing electronically.
WHO WE HELP
Who is this service for
Whether you run a new company, an established business or a company with investment income, our Corporation Tax service helps you meet your Revenue obligations and manage your company's tax position.
YOUR PROACTIVE ACCOUNTANT
Meet Richard OShea
Richard OShea is a Chartered Accountant and Chartered Tax Adviser based in Cork, working with SMEs, construction businesses, and owner-managed companies across Ireland.
Corporation Tax involves ongoing calculations, filing requirements and tax planning. Richard works proactively with clients to ensure their returns are accurate, their available reliefs are considered and their Revenue obligations are handled on time.
Whether you’re filing your first Corporation Tax return or managing an established company’s annual tax obligations, you’ll receive practical advice and responsive support throughout the process.
CLIENT FEEDBACK
Trusted by businesses across Ireland
Real feedback from business owners we've worked with.
NEED TO KNOW
Frequently asked questions
Clear answers to common questions from business owners considering this service.
A Corporation Tax Return, or Form CT1, reports a company's taxable profits and Corporation Tax liability to Revenue.
Companies that are liable to Corporation Tax generally need to register for Corporation Tax and file their required returns with Revenue.
For companies filing electronically, the CT1 and any balance of Corporation Tax are generally due by the 23rd day of the ninth month after the end of the accounting period.
The standard Corporation Tax rate is 12.5% for trading income.
A 25% rate generally applies to non-trading income, such as rental and investment income.
The CT1 reports information about your company's income, taxable profits, losses, deductions, allowances and Corporation Tax liability.
You may be able to reduce your taxable profits through allowable expenses, capital allowances, losses and relevant tax reliefs.
However, the rules depend on your company's circumstances and the type of income or expenditure involved.
A trading loss may be available for relief against certain trading income, subject to Revenue's rules.
We can review your company's position and explain how the available loss relief may apply.
GET STARTED
Need Help With Your Corporation Tax Return?
Book a free 15-minute discovery call. If you're approaching your Corporation Tax deadline or want to make sure your company's tax affairs are in order, we can help.
