Annual accounts and corporation tax
Every limited company must prepare annual accounts, file a CT1 with Revenue and a B1 annual return with the CRO. We do all three for one yearly price.
From €995 per year, ex VAT
TCSP licensed
Regulated by the Department of Justice
Fixed fees
Prices quoted ex VAT, agreed upfront
Deadline tracking
We file before Revenue and CRO dates
Wexford office
Or fully online, anywhere in Ireland
Prices
For VAT-registered companies or companies with staff, our monthly bookkeeping packages include year-end accounts and CT1.
For companies with no VAT and no staff that only need year-end work.
€995.00per year
Ex VAT · or €89 a month
Year-end accounts and CRO filing only.
€695.00per year
Ex VAT
Corporation tax return where accounts are already prepared.
€395.00per return
Ex VAT
Monthly payment for Company Compliance is agreed on your call.
Why it matters
A late B1 costs €100 on the day after the deadline, then €3 per day up to a maximum of €1,200 per return.
Filing a B1 late twice within five years costs a small company its audit exemption for the next two years, which is usually far more expensive than the late fee.
Failing to file an annual return can lead to the CRO starting involuntary strike-off proceedings against the company.
What's included
Prepared under FRS 105 or FRS 102, with the abridged version filed at the CRO so less detail is made public.
Trading profits taxed at 12.5%, with capital allowances, losses and start-up relief claimed.
We track your company year end and Annual Return Date and tell you what records we need and when.
FAQ
The CT1 is due on the 23rd of the ninth month after the company's accounting year end, with the tax paid on ROS by the same date. A December year end means a CT1 the following 23 September.
Trading profits are taxed at 12.5%. Non-trading income, such as rental or investment income, is taxed at a higher rate. Qualifying new companies may be able to claim start-up relief in their early years.
A shortened version of the financial statements that small companies can file publicly with the CRO alongside the B1. The full accounts are still prepared for the directors and for Revenue; the abridged version limits what is on the public record.
No. Company Compliance covers your year-end accounts, CT1, B1 and director's Form 11 for a single yearly price. A monthly package only makes sense once you have VAT returns or payroll to run.
We'll track your year end and file your accounts, CT1 and B1 on time.