Services

Accounts Preparation
We produce computerised accounts for our sole trader, partnership and company clients. We can do this from a basic cash book system through to fully computerised accounts packages and cloud based systems. We submit these accounts to Revenue, both as part of personal Tax Returns and company Returns, as well as fulfilling Companies Registration Office filing requirements for our limited companies.

Whether you are a sole trader, a partnership or a limited company, we will help you to meet your responsibility for preparation of your accounts ….. so you don’t have to worry about it.

Auditing
In addition and where relevant, we will complete an audit to ensure that the company meets all its statutory requirements ….. so you meet your obligations.

We prepare and file your statutory accounts ..… to assist you in meeting your statutory obligations under the Companies Acts and to the Companies Registration Office. 

We’ll help you to keep your tax affairs in order and ensure that you only pay your fair share of tax!

Taxation
Clerkin & Co have over 40 years experience in dealing with the tax affairs of a wide spectrum of clients including all the tax headings of:

Personal Taxation

• Self employed Income tax
• VAT
• PAYE
• Relevant Contracts Tax
• Withholding & Retention Taxes
• Capital Gains Tax
• Inheritance Tax & Gift Tax
• Stamp Duty & other excise duties
• Property taxes & Incentives schemes
• Cross Border Issues
• Investment Incentive Schemes
• Capital Investment Allowances

Company Taxation

• Corporation Tax
• Capital Gains Tax
• Taxation of Distributions
• Benefit in Kind Taxation
• Special Reliefs & Reduced Rates

Employer & Employee

• Taxes & Social Welfare contributions & entitlements
• Redundancy, Engagement & dismissal rules

Value Added Tax

• On Sales & Purchases
• On Property Transactions

We will deal with all your compliance obligations and guide, assist and advise you if you become the subject of a Revenue audit or special investigation.