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
Period of Account, Changing accounting periods, CT1 and Form 46G
Revenue eBrief No. 155/22 Period of Account Tax and Duty Manual Part 38-02-06 is updated to include information on changing accounting periods
VAT treatment of the Special Flat-rate scheme for Farmers
Revenue eBrief No. 151/22 VAT treatment of the Special Flat-rate scheme for Farmers A new Tax and Duty Manual (TDM) has
On-line Payments of Tax, taxes which can be paid online and other requirements update
Revenue eBrief No. 120/22 On-line Payments of Tax Tax and Duty Manual On-line Payments of Tax has been updated at Table
VAT Treatment of eGaming Services (Gambling)
Revenue eBrief No. 112/22 VAT Treatment of eGaming Services The Tax and Duty Manual on the VAT Treatment of eGaming
VAT – Postponed AccountingRevenue eBrief No. 109/22
VAT – Postponed Accounting The Tax and Duty Manual VAT – Postponed Accounting has been updated to provide clarity that it is
Taxation of Part Time Lecturers/Teachers/Trainers
Revenue eBrief No. 103/22 Taxation of Part Time Lecturers/Teachers/Trainers Tax and Duty Manual Part 05-01-11 – Taxation of Part Time Lecturers/Teachers/Trainers – has
Compliance Intervention Framework
Revenue eBrief No. 099/22 Compliance Intervention Framework Revenue’s new Compliance Intervention Framework comes into effect on 1 May 2022 and
Not Registered for VAT
Transaction Type: Sales Invoice and Sales Credit Note Example: Window cleaning Required: Suppliers Name and address Customers Name and address
0% VAT Reverse Charge (Self-accounting) Construction
Transaction Type: Sales Invoice and Sales Credit Note Example: supply of construction work Required: Suppliers Name and address (you the
Exports to Non-EU countries
Transaction Type: Sales Invoice and Sales Credit Note Example: Metal Screw Washers Required: Suppliers Name and address Supplier’s (your business)
Bookkeepers Ireland 