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Bookkeepers Ireland

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Month: November 2023

29th November 2023 Bookkeeping / VAT

VAT Treatment of Portfolio Management Services

Revenue eBrief No. 253/23 VAT Treatment of Portfolio Management Services VAT Tax and Duty Manual (TDM) on the VAT Treatment of Portfolio

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28th November 2023 Bookkeeping / VAT

Guidance on the VAT treatment of certain independent groups of persons (Cost Sharing Groups)

Revenue eBrief No. 246/23 Cost Sharing Group A new Tax and Duty Manual (TDM) Cost Sharing Group has been published to provide guidance on the

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21st November 2023 Bookkeeping / Postponed Accounting

New Customs and Excise Reports Available and updated Combined Taxes Report for Importer

Revenue eBrief No. 244/23 New CE Reports Available and updated Combined Taxes Report for Importer The C&E Tan reports available

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13th November 2023 Bookkeeping / Enhanced Reporting Requirements (ERR) / Payroll

Enhanced Reporting Requirements Update 

Revenue eBrief No. 238/23 Enhanced Reporting Requirements Tax and Duty Manual Part 38-03-33  – Returns by Employers in Relation to Reportable Benefits

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Sitewide Article Categories

  • Bookkeeping (231)
    • Duty (15)
    • Form 46G (6)
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    • RCT (4)
    • ROS (15)
    • Tax Clearance Certificates (1)
    • VAT (119)
      • IOSS (4)
      • MOSS (4)
      • OSS (3)
      • Postponed Accounting (10)
      • RTD VAT Return of Trading Details (15)
      • VAT 3 Return (15)
      • Vat at Point of Entry (1)
    • VIES (2)
  • Bookkeeping Academy (25)
  • Computers and Tech (20)
    • XBRL (4)
  • Payroll (128)
    • BIK Benefit-in-Kind (8)
    • Enhanced Reporting Requirements (ERR) (7)
    • Estimates (1)
    • Expense Payments (22)
    • Flat-rate Expenses (14)
    • PAYE (20)
    • PRSI (4)
    • Small Benefits Exemption (SBE) (1)
    • Tax Credits (5)
    • USC (5)

Calendars

  • Calendar of Key Tax Dates

Useful Links

  • Who should register for VAT
  • Economic Operators Registration and Identification system (EORI)
  • The Employers' Guide to PAYE (updated August 2021)
  • Brexit
  • Form 46G
  • Customs Manual on Import VAT
  • Agent's Guide to Collector-General's Division

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