services

TAXATION

We have considerable experience in Ireland, UK & US individual tax preparation In addition to individual Tax returns, we also specialize in Partnership Tax Return, Corporation Tax Return, etc and provide you one stop shop solution for your other needs like bookkeeping, accounts production, etc. Our streamlined training procedure ensures that our people are updated with the latest technology, software and workflow processes to enhance on-the-job efficiency for tax processing.
single-service

SCOPE OF WORK


Preparation of business tax computation
Preparation of CT
Calculation of capital allowance
Profit apportionment over financial year
Carrying losses forward or back
Self-assessment for individuals and partnerships
Tax summary for individuals
Property schedules
All supplementary pages
Calculation of payment on account

Software


CT Pro
TaxPro PT
Tax Calc
CCH
Digital


You’ll need to provide:


Last year tax computation
Checklist
HMRC filing credentials

Reports


Tax Services for Ireland
Tax computation report (iXBRL,pdf & Word format)
ROS Form CT1
Form 11
Tax summary in excel
Property schedule in excel
Tax Services for Uk
Tax computation report (iXBRL,pdf & Word format)
CT600 (short or full) including capital allowance
SA 800 (Partnership)
SA 100 (Self Assessment Return)
Tax summary in excel
Property schedule in excel
Tax Services for USA
Tax computation report (iXBRL,pdf & Word format)
Form 1040- For individuals
Form 1065- For Partnerships
Form 1120- For Companies and corporations
Form 1120s- For Small corporations
Tax summary in excel
Property schedule in excel