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Bookkeepers Ireland

Bookkeepers Ireland

a place for Irish Bookkeepers

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BKI Featured Article
3rd October 2023 Bookkeeping / Expense Payments / Flat-rate Expenses / Payroll

Enhanced Reporting Requirements – VERY important

Where an employer makes a payment under one or more of the following categories, they are required to report details

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BKI Featured Article
13th October 2022 Bookkeeping / Bookkeeping Academy / Computers and Tech / PAYE / Payroll / PRSI / USC

How to correctly calculate and post the cost of wages of your business to your general ledger

If you correctly calculate and post the cost of wages of your business, your monthly Profit and Loss statement will

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BKI Featured Article
8th August 2022 Bookkeeping / Bookkeeping Academy / Duty / Postponed Accounting / RTD VAT Return of Trading Details / VAT / VAT 3 Return

Importing goods into Ireland from EU and Non-EU Countries, how VAT is calculated for your VAT 3 return

Business to Business (B2B) purchases, just because you are not charged VAT by a non-Irish Supplier, this does not mean

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26th March 2021 Bookkeeping / VAT

Sale of Live Animals by Auction (Mart)

Revenue eBrief No. 067/21 Sale of Live Animals by Auction (Mart) A new Tax and Duty Manual – Sale of Live

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26th March 2021 Bookkeeping / VAT

The VAT Treatment of the procurement of certain Goods and Services by a Public Body

Revenue eBrief No. 066/21 The VAT Treatment of the procurement of certain Goods and Services by a Public Body The

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24th March 2021 Bookkeeping

Revenue Receipts Tracker App and the Receipts Tracker in myAccount and ROS

Revenue eBrief No. 063/21 Revenue Receipts Tracker App and the Receipts Tracker in myAccount and ROS Tax and Duty Manual Part

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23rd March 2021 Bookkeeping / VAT

VAT & Employees’ Pension Fund

Revenue eBrief No. 059/21 VAT & Employees’ Pension Fund Tax and Duty Manual VAT & Employees’ Pension Fund has been updated

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9th March 2021 Bookkeeping / Postponed Accounting / RTD VAT Return of Trading Details / VAT / VAT 3 Return

VAT – Postponed Accounting – Entries on VAT3 Return and VAT Return of Trading Details (RTD)

Revenue eBrief No. 050/21 VAT – Postponed Accounting – Entries on VAT3 Return and VAT Return of Trading Details (RTD)

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26th February 2021 Bookkeeping / VAT

VAT reverts back to 23% from 21% on Monday (1st March 2021)

https://www.revenue.ie/en/vat/vat-rates/search-vat-rates/current-vat-rates.aspx Other useful links I do not plan on extending the temporary reduction from 23% to 21% in the standard

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16th February 2021 Bookkeeping / VAT

Partial Recovery of VAT on Qualifying Passenger Motor Vehicles

Revenue eBrief No. 031/21 Partial Recovery of VAT on Qualifying Passenger Motor Vehicles The Tax and Duty Manual Partial Recovery

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26th January 2021 Bookkeeping / VAT

Temporary VAT measures relating to Covid-19

Revenue eBrief No. 010/21 Temporary VAT measures relating to Covid-19 The guidance note Temporary VAT Measures Relating to Covid-19 has been

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22nd January 2021 Bookkeeping / RTD VAT Return of Trading Details

Extension to filing date for revised VAT Return of Trading Details (RTD)

Revenue eBrief No. 008/21 Extension to filing date for revised VAT Return of Trading Details (RTD) The VAT Return of

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18th January 2021 Bookkeeping / Flat-rate Expenses / Payroll

List of Flat-Rate Schedule Expenses

Revenue eBrief No. 006/21 List of Flat-Rate Schedule Expenses The content of Tax and Duty Manual Part 05-02-01 – List of Flat-Rate

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Posts pagination

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Sitewide Article Categories

  • Bookkeeping (231)
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    • VAT (119)
      • IOSS (4)
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      • Postponed Accounting (10)
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  • Bookkeeping Academy (25)
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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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