list of Reveue and CRO submissions

Q

questionforu

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Hi
I set up a company a few years ago that I use to contract out of.
As money is tight I have finished using an accountant. But to help me figure out what forms and submission I need to do I have listed them below. Are they correct or have I forgotten any. Do I have to submit forms to any other department other than Revenue and CRO, using ROS.ie and CORE.ie

List of submissions to revenue and the CRO for a small limited company.

a) vat returns every 4 months
b) p30 every 3 months

Once a year
a) p35 return
b) B1 annual return and a set of abridged accounts for year. Audited or un-audited dependant on the company.
c) Ct1 form for corporation tax.
d) Proprietary director Pay and file form 11 done under the directors own name with ROS.ie

Have i missed any?????
 
You can only file unaudited accounts if you meet certain criteria including timing deadlines, but, the list looks ok.
 
Revenue - CT1 and 46G
CRO - B1

Internal - Minutes (AGM, directors and if applicable, EGM) and VAT return of trading details.

Rest looks good.
 
questionforu said:
Hi
I set up a company a few years ago that I use to contract out of.
As money is tight I have finished using an accountant. But to help me figure out what forms and submission I need to do I have listed them below. Are they correct or have I forgotten any. Do I have to submit forms to any other department other than Revenue and CRO, using ROS.ie and CORE.ie

List of submissions to revenue and the CRO for a small limited company.

a) vat returns every 4 months
b) p30 every 3 months

Once a year
a) p35 return
b) B1 annual return and a set of abridged accounts for year. Audited or un-audited dependant on the company.
c) Ct1 form for corporation tax.
d) Proprietary director Pay and file form 11 done under the directors own name with ROS.ie

Have i missed any?????
Click to expand...

Hi there

You say you used to contract out of this company. Can I then assume you have ceased trading? If so, just deregister the company for taxes effective from the date of cessation. Once you bring tax returns up to that date, you won't need to file any more.

You still would, however, have to file annual returns to the CRO. They don't discriminate between companies that are trading and those that aren't.
 
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