VAT Returns & Filings
Preparation and submission support for Irish VAT3 returns using your sales, purchase and VAT records.
YellowScripts LTD • Tax & Compliance
VAT Returns & Tax Services in Ireland
Practical VAT, corporation tax and Revenue registration support for Irish businesses. Keep tax records organised, understand your filing obligations and prepare for key deadlines.
Request a Free Quote →VAT and business taxation
Our Tax & VAT Services
Select the support your business needs, from routine VAT returns to company tax schedules and compliance reporting.
Corporation Tax Support
Corporation tax computations, CT1 return preparation support and tax adjustment schedules for Irish limited companies.
Revenue Registration
Assistance with relevant Revenue registrations, including VAT and corporation tax, where applicable.
Tax Records & Reconciliations
VAT control account checks, reconciliations and organised supporting records for tax filings.
Preliminary Tax Planning
Review of preliminary corporation tax obligations and payment dates based on company circumstances.
Tax Reporting & Compliance
Review of filing requirements, tax-related financial information and supporting schedules for your accountant or tax adviser.
Tax reporting overview
Understand Your Business Tax Obligations
Tax filing requirements depend on your business structure, turnover, transactions and Revenue registration status. The following examples explain common areas of support.
VAT Returns
Review output VAT, input VAT, applicable VAT rates, supporting invoices and the VAT control account before preparing the return.
Corporation Tax
Start from accounting profit, consider tax adjustments and allowances, and prepare supporting computations and schedules for review.
Filing & Payment Dates
Identify the filing period and relevant due dates. Some online filings and payments have extended deadlines, subject to Revenue rules.
Information here is general and is not a substitute for reviewing the tax position of your business.
What's included
Organised Records for Accurate Tax Reporting
We can help you gather the records and reconciliations needed to prepare and review business tax filings. The scope depends on your accounting records, tax registrations and business activities.
Tax treatment and filing requirements depend on the law and facts applicable to your business. We will confirm the agreed scope before starting work.
Discuss Your Requirements →- Review of sales and purchase VAT records
- VAT control account reconciliation
- Supporting schedules for corporation tax
- Tax adjustments and allowances review
- Preliminary tax payment planning
- Revenue registration support
- Document and record organisation
- Tax reporting and filing support
Common questions
VAT & Tax Services FAQs
What is a VAT3 return?
A VAT3 is the Irish VAT return used to report VAT payable or repayable for the relevant accounting period.
How often are Irish VAT returns filed?
Many businesses file VAT returns every two months, but Revenue may assign a different filing frequency.
Can you help with corporation tax for an Irish limited company?
We can discuss support for corporation tax computations, supporting schedules and CT1 filing requirements based on the company’s circumstances.
Can you register a new company for VAT?
We can assist with reviewing the relevant registration information and preparing a VAT registration application where appropriate.
Do you provide personal income tax returns?
Please contact us with the type of income and return required so we can confirm whether it falls within the services we can support.
Are tax outcomes guaranteed?
No. Tax liabilities and filing requirements depend on applicable law, Revenue guidance and the facts of each case.
Talk to us about your tax requirements
Need Help with VAT or Corporation Tax?
Tell us what type of tax return or Revenue registration you need, and we can discuss your records, requirements and next steps.
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