services

VAT Returns

VAT compliance can be complex and time-consuming, but getting it right is essential to avoid penalties and keep your business running smoothly. Our VAT services ensure your returns are accurate, timely, and fully compliant with current legislation.

What We Do

VAT Registration & Advice

Guidance on whether you need to register and support with the registration process.

Preparation & Submission of VAT Returns

Accurate calculation and timely submission of VAT returns with Revenue.

VAT Compliance Reviews

Regular checks to ensure your VAT processes meet legal requirements.

VAT on International Transactions

Advice on cross-border VAT, imports, exports, and EU/UK/Ireland-specific rules.

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Why It Matters

VAT errors can lead to costly penalties and cash flow issues. Our proactive approach ensures:

Accuracy: Correct VAT calculations every time.

Timely Filing: Avoid late submission penalties.

Peace of Mind: We handle the complexity so you can focus on your business.

Who We Help

Small & Medium Businesses: From start-ups to established companies.

E-commerce & International Traders: Specialist advice for cross-border VAT.

Growing Businesses: Support as your VAT obligations change.

Contact us today to discuss how we can manage your VAT obligations efficiently.

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FAQs

Frequently asked questions

Do I need to register for VAT?

You must register if your taxable turnover exceeds the current VAT registration threshold or if you expect it to in the next 30 days. We can advise on whether registration is required and handle the process for you.

How often do I need to file VAT returns?

Most businesses file bi-monthly VAT returns.

What VAT schemes are available?

Common schemes include the Standard VAT Scheme, Flat Rate Scheme, and Cash Accounting Scheme. We’ll advise on the most cost-effective option for your business.

Do you assist with VAT inspections or disputes?

Yes. We can liaise with the Revenue Commissioners on your behalf, prepare documentation, and provide support during VAT audits or investigations.

Can you review my VAT processes for compliance?

Yes. We offer VAT compliance reviews to identify errors, reduce risk, and ensure your VAT processes meet legal requirements.

What happens if I submit a VAT return late?

Late submissions can result in penalties and interest charges. We help you stay on track with reminders and timely submissions.

Do you handle VAT for international transactions?

Absolutely. We provide guidance on cross-border VAT, imports, exports, and EU VAT rules, ensuring compliance with complex regulations.