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Navigating the world of tax can be challenging for any business. With regulations constantly changing, ensuring compliance while optimizing your financial position requires expertise and attention to detail. At Shamrock, we provide comprehensive tax services for businesses in Ireland and the UK, delivering clarity and confidence. Our specialists handle the complexities of tax so you can focus on running your business.
We offer a complete range of tax services to meet all your personal and business needs. Our goal is to ensure you are fully compliant, efficient, and prepared.
Income Tax – Self-assessment tax returns for sole proprietors and partners, ensuring accuracy and maximizing reliefs.
Corporation Tax (CT) – Full management of calculations, preparation, and filing of corporation tax returns on time.
Payroll Tax (PAYE/PRSI/USC) – Complete payroll tax compliance, including remittances and reporting to authorities.
Value Added Tax (VAT) – Registration, quarterly/bi-monthly returns, reclaim of input VAT, and Postponed Accounting support.
Capital Acquisitions Tax (CAT) – Expert planning for inheritance and gift tax to minimize liabilities.
Capital Gains Tax (CGT) – Strategic guidance on asset disposals and capital gains, ensuring efficiency and compliance.
Relevant Contracts Tax (RCT) – Assistance for businesses in construction, forestry, and meat processing with RCT obligations.
In addition to core tax services, Shamrock helps you manage a wide range of specialized obligations, ensuring complete compliance across all areas:
Environmental Levy (ELEV)
Diesel Rebate Scheme (DRS)
Charitable Donations Scheme (CDS)
Defective Concrete Products Levy (DCPL)
Customs & Excise (C&E)
Sugar Sweetened Drinks Levy (Suppliers & Exporters – SSDS/SSDE)
Mineral Oil Tax (MOT)
Stamp Duty Levies (Insurance, Financial, Health)
Dividend Withholding Tax (DWT)
Residential Zoned Land Tax (RZLT)
EU VAT SME Scheme (VSME)
We also guide businesses through mandatory international and domestic reporting frameworks, keeping you fully aligned with regulatory requirements:
Share Schemes Reporting (SSR)
DAC6 (Cross-Border Arrangements)
DAC7 (Digital Platform Reporting)
Suspicious Transaction Reports (STR)
CESOP (Cross-Border Payments Reporting)
FATCA (Foreign Account Tax Compliance Act)
DAC2-CRS (Common Reporting Standard)
DAC4-CbC (Country-by-Country Reporting)
Stay ahead of changing tax laws and avoid penalties.
Identify savings, reliefs, and optimization opportunities.
Access professional, strategic tax advice tailored to your business.
We handle filings, deadlines, and correspondence with authorities.
Stop letting tax complexities create uncertainty for your business. Partner with Shamrock for proactive, reliable, and expert tax services in Ireland and the UK.
Contact us today for a consultation and learn how we can optimize your tax position.
Shamrock Accounting, Tax and Payroll is committed to providing efficient. effective and timely services to our Ireland and UK clients. We believe that service, experience and genuine concern for clients are prerequisites for developing long-lasting relationships.
