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
Guidelines for Agents or Advisors acting on behalf of taxpayers – updated Forms PAYE A1 and A
Revenue eBrief No. 003/21 Guidelines for Agents or Advisors acting on behalf of taxpayers – updated Forms PAYE A1 and
Section 56 Zero-rating of Goods and Services
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Guidelines for VAT Registration – with Postponed Accounting
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Finance Act 2020 – VAT Notes for Guidance
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VAT Treatment of Restaurant and Catering Services
Revenue eBrief No. 231/20 VAT Treatment of Restaurant and Catering Services The following new Tax and Duty Manuals have been
VAT – Postponed Accounting
Revenue eBrief No. 230/20 VAT – Postponed Accounting A new Tax and Duty Manual – VAT – Postponed Accounting –
VAT Treatment of Guest and Holiday Accommodation
Revenue eBrief No. 227/20 VAT Treatment of Guest and Holiday Accommodation A new Tax and Duty Manual – VAT treatment of
VAT eCommerce Rules – 1 July 2021
Revenue eBrief No. 208/20 VAT eCommerce Rules – 1 July 2021 The Tax and Duty Manual VAT eCommerce Rules – 1
VAT Treatment of the Hiring of Means of Transport
Revenue eBrief No. 206/20 VAT Treatment of the Hiring of Means of Transport The guidance in the Tax and Duty Manual
Customs Manual on Import VAT for goods imported from outside the EU
A Guide for Staff on Value Added Tax payable on goods imported fromoutside the European Union.
Bookkeepers Ireland 