Noel Conn Services

Tax

Our dedicated staff will guide you seamlessly through the tax planning process and help relieve the burden of tax returns from your busy schedule.

Taxation support & services available from Noel Conn Chartered Accountants include:

  • Tax plannin
  • Tax complianc
  • Self-assessment registration
  • Self-assessment tax return filing
  • Corporation tax return filing
  • Inheritance Tax (IHT)
  • Capital Gains Tax (CGT)

VAT

Compliance with all VAT regulations is essential, but we recognise it can be difficult to navigate the world of VAT alone, especially as a new business owner. We can assist you in a number of ways including: 

  • Tailoring your accounting systems to gather VAT information accurately and quickly
  • Ensuring your business is VAT efficient and that adequate finance is available to meet your VAT liability on time
  • Providing assistance with the completion of VAT returns
  • Negotiating with HMRC should disagreements arise and assistance in reaching settlements
  • Advising on whether available VAT schemes may be appropriate for your business

CIS

Our assistance for contractors with the Construction Industry Scheme (CIS) extends to the below:

  • Confirming that the employment status of subcontractors has been consider
  • Confirming that the verification process has been correctly dealt with
  • Detailing payments made to all subcontractor
  • Detailing any deductions of tax made from those payments

The deadline for submission is 14 days after the end of the tax month. Even if no subcontractors have been paid during a month, contractors still have to make a nil return. All contractors are obliged to file monthly even if they are entitled to pay their PAYE quarterly.

Audit & Accounts

Whether we are producing your company accounts or carrying out your annual audit, we will ensure our work is carried out smoothly and efficiently and with minimum disruption to the operation of your business.

Our service doesn’t end with handing over a set of accounts with no explanation or discussion as to their meaning and relevance in forward planning. We’ll use your accounts as a platform for discussion around how profitable and stable your company is and to use this information to make solid plans and guided business decisions for the year ahead.

Payroll, Pensions, PAYE

Under the constraints of RTI (Real-Time Information), employers are required to make regular payroll submissions to HMRC on or before such times as paying their employees. This information must detail payments and deductions made to each employee every time they are paid.

We recognise this can be a difficult and time- consuming procedure for business owners and we offer differing levels of service in regards to PAYE depending on the needs of each business, ranging from advice on how to operate PAYE properly, through offering ongoing advice on particular issues to carrying out payroll operations on behalf of your company.

Our solutions are designed on a tailored approach, with bespoke packages depending on the individual needs of your business including whether your payments are weekly, fortnightly or monthly and whether you require printed or electronic payslips. We can assist in the installation of automatic enrolment and help with compliance once installed.

RCT

Relevant Contracts Tax (RCT) is a tax deduction system in Ireland which applies to the construction, forestry and meat processing industry, whereby a contractor:

  • Deducts tax at 35% from payments to sub-contractors for whom he or she does not hold relevant payments card (Form RCT47), and on which the principal contractor records payments made without deduction of RCT, and
  • Maintains a record of payments to all sub-contractors regardless of whether he or she holds relevant payments card for them

Noel Conn Chartered Accountants can manage the administration duties of the RCT system to include:

  • Contract notification to Revenue Commissioners
  • Payment notification
  • Deduction authorisation

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