Accountant schedule
of fees – ask them to fill out the fee section
|
Service |
Category of Service |
When |
Fee |
|
Recording daily
sales, purchases lodgements and payments |
Bookkeeping |
Should be done
weekly by business owner, but if left to accountant will only get done when its time to file. |
|
|
Preparing and filing
VAT 3 returns |
Revenue VAT Filing |
Every 2, 4 or six
months, depending on your schedule with the Revenue. March, June, September,
November, January |
|
|
Filing Year End
Accounts with Revenue |
Revenue Year End
income tax filing |
October 31st
for Sole Trader, six months after year end for Limited company |
|
|
Filing Director’s
return with Revenue |
Revenue year end
income tax filing |
October 31st
only applies to Limited companies |
|
|
Filing Annual Return
of Trading Details |
Revenue VAT year end
filing |
Yearly when the
Revenue sends the form. |
|
|
Filing Year End
Accounts with Companies Office (a shorter version of the revenue accounts) |
Companies office
filing |
six months after
year end – only applies to Limited companies |
|
|
For Employers –
Payslips for your employees |
Payroll |
Weekly |
|
|
For Employers - P30
return of tax and prsi withheld from employees |
Payroll |
Quarterly (April,July,November, January) |
|
|
For Employers – P35
year end return |
Payroll |
January |
|
|
Other returns depending
on your line of business – VIES return for exporters |
Revenue filing |
Quarterly |
|
|
Other returns
depending on your business – RCT returns for principal contractors |
Revenue filing |
Quarterly and Year
End |
|
|
General Advice – for
example, questions on leasing, expenses |
Advice |
On demand. |
|
|
Reviewing your
Profit and Loss with you and helping you plan for the next period. |
Advice-optional |
Depends on you |
|