VAT services and RCT​

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VAT Services

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We assist individuals and companies including Irish indigenous companies and foreign multinational groups with their VAT obligations. Ours services include:

 

• Working with clients to minimise their exposure to irrecoverable VAT.

 

• Managing VAT compliance including the completion of bi-monthly returns and the annual return of trading details.

 

• Reclaiming VAT incurred in other EU member states via the electronic VAT refund (‘EVR’) system.

 

• Advising on the VAT rates applicable to goods/ services.  

 

• VAT health checks including pre-Revenue audit checks.  

 

• Advising on the VAT aspects of cross border transactions including assisting clients avail of Section 56 authorisation to enable the zero rating of goods and services where applicable.

 

• Preparation and filing of statistical returns including VIES and Intrastat returns.

 

• Advising on the VAT consequences of transactions including business reconstructions and amalgamations.

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Relevant Contracts Tax ('RCT')

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All infrastructure and property projects must be mindful of the RCT implications of engaging contractors or being engaged by a contractor and the consequential implications for accounting for VAT.

 

We have extensive experience in interpreting the RCT provisions and guiding businesses on the RCT operational procedures including notifying Revenue of contracts, payments to subcontractors, etc.