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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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13th January 2020 Payroll

Pay & File Extension Date – 2020

Revenue eBrief No. 009/20 Pay & File Extension Date – 2020 ROS – Extension of Pay & File Deadline for

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6th January 2020 Bookkeeping / Payroll

Notes for Guidance – Taxes Consolidation Act 1997 (Finance Act 2019 edition)

Revenue eBrief No. 007/20 Notes for Guidance – Taxes Consolidation Act 1997 (Finance Act 2019 edition) These are the notes

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3rd January 2020 Bookkeeping

Provisions and Accruals

Revenue eBrief No. 006/20 Provisions and Accruals Tax and Duty Manual Part 04-05-06 – Taxation of Provisions and Accruals (income

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3rd January 2020 Expense Payments / Flat-rate Expenses / Payroll

General Rule as to Deduction for Expenses in Employment

Revenue eBrief No. 004/20 General Rule as to Deduction for Expenses in Employment Tax and Duty Manual Part 05-02-20 sets

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2nd January 2020 Expense Payments / Payroll

Deduction for Expenses in Respect of Annual Membership Fees Paid to a Professional Body

Revenue eBrief No. 003/20 Deduction for Expenses in Respect of Annual Membership Fees Paid to a Professional Body Tax and

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23rd December 2019 Bookkeeping / Payroll

Agents’ Guide to the Collector General’s Division

Revenue eBrief No. 225/19 Agents’ Guide to the Collector General’s Division The Agents’ Guide to the Collector General’s Division has been

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23rd December 2019 Bookkeeping / VAT

Finance Act 2019 – VAT Notes for Guidance

Revenue eBrief No. 224/19 Finance Act 2019 – VAT Notes for Guidance Value-Added Tax Notes for Guidance – Finance Act

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20th December 2019 Bookkeeping / VAT

Update to VAT Tax and Duty Manual

Revenue eBrief No. 220/19 Update to VAT Tax and Duty Manual The VAT Tax and Duty Manual has been updated

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19th December 2019 Flat-rate Expenses / PAYE / Payroll / Tax Credits

List of Flat-Rate Schedule E Expenses

Revenue eBrief No. 219/19 List of Flat-Rate Schedule E Expenses Tax and Duty Manual Part 05-02-01 – List of Flat-Rate Schedule

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13th December 2019 Bookkeeping / Payroll / ROS

Revenue’s Statement of Strategy 2020-2022

Revenue eBrief No. 215/19 Statement of Strategy 2020-2022 Revenue’s Statement of Strategy 2020-2022 has been approved by the Government and

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Posts pagination

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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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