Forth Corporate Services.

Our services range from bookkeeping, accounting, tax, business advisory and company secretarial services.

What we do?

With a high-performing team, our firm provides the following services:

Bookkeeping

Bookkeeping is the first step in the overall accounting cycle, involving tracking and recording all business transactions. As part of our services, we take care of daily books, prepare periodic, monthly & annual management accounts, and utilise next-level cloud technologies to streamline your bookkeeping systems. Accurate, timely and relevant information is the lifeblood of any business. Our bookkeeping services will enable you to assess and monitor the performance and profitability of your business.
  • Maintaining the day books (sales and purchase ledgers)
  • Bank statements and reconciliations
  • Maintain debtor and creditor ledgers
  • Recording of payroll transactions
  • Preparation and submission of VAT returns and annual VAT RTD
  • Preparation and submission of EU statistical returns, VIES & Intrastats
  • Details required to complete statutory CSO forms
  • Filing of Form 46G (third party return)
  • Monthly management accounts

Accounting

Our accounting services offer the full suite and includes preparation of the annual financial statements for all types of businesses, including SMEs and charities.
We have a proactive approach to accounting compliance and have the skills and knowledge to support every aspect of your business.

VAT Services

Every business is different when it comes to VAT. Our Tax Services entail providing sound advice on the mechanics of Value Added Tax, and its implications on your business in Ireland, as well as its interaction in the larger EU. We assist individuals and companies including foreign companies with their VAT obligations. Our services include:
  • Provide advice on the VAT consequences of business transactions.
  • Complete VAT compliance including the preparation and filing of periodical VAT returns and the annual return of trading details.
  • Preparation and filing of statistical returns including VIES and Intrastat returns.
  • Process reclaim of VAT incurred in other EU member states via the electronic VAT refund system.
  • Advising on the VAT aspects and consequences of cross border transactions.

Payroll Tax Compliance

We can assist individuals and companies including Irish indigenous companies and foreign multinational groups to manage their payroll obligations in Ireland. We use the most up to date payroll software and in compliance with current payroll regulations. Our services include:
  • Managing PAYE compliance including the completion of periodical returns.
  • Computing net pay due and issuing payslips to employees.
  • Applications to Revenue for PAYE exclusion.
  • Process applications for Irish tax numbers, applications for certificates of tax credits and registration with the Irish tax authorities.
  • Implementing remuneration package to include advising on the provision of benefits-in-kind (BIKs), perquisites (perks) and bonuses and advise on claiming travel and subsistence costs.

Corporation Tax

We can provide advice on corporate tax residency for our clients to ensure they meet their corporate tax compliance obligations. We also prepare corporation tax returns and ensure full corporate tax compliance. Managing the corporation tax compliance cycle to include fulfilling obligations to pay preliminary tax, compute and file corporation tax returns by due dates.
Working with companies to reduce the charge to corporation tax, ensure all tax reliefs are claimed as well as implementing strategies to effectively utilize losses.

Personal Income Tax

All self-employed individuals and company directors in which they own more than 15% of the ordinary share capital of a company are obliged to compute and file an income tax return. We prepare and file income tax returns for self-employed individuals, partnerships and company directors. We handle the preparation of complex income tax returns to include the following:

  • Advise on tax efficient remuneration package.
  • Assess the impact of restriction of tax reliefs for high earners with property tax incentives.
  • Assessment of income tax obligation for Irish and Non-Irish individuals based on concepts of residency, ordinary residence and domicile.
  • Employment and investment incentive relief
  • Income tax on rental income from Irish and foreign properties
  • Income tax on foreign income
  • Income tax on investment income

Company Secretarial Services

We provide a full suite of company secretarial service that includes formation of an Irish company, Provision of registered office, filing of annual returns, Allotment of share, Transfer of shares, and Nominee company, just to name a few.
  • Change of Memorandum & Articles of Association (Constitution)
  • Company Restorations including High Court Company Restoration
  • Nominee Company Secretary
  • UK Company Formation
  • Bank Account Setup in Ireland
  • Dividends Package
  • Business Name Registration
  • Preparation and Filing of annual returns
  • Share Transfers & Allotments
  • Nominee Shareholders – Holding shares in trust