Contact Us

A: A company must file its return and pay any tax due within 9 months of the accounting year end or by the 21st day of the ninth month if earlier. Companies that use Revenue Online Services (ROS) to pay and file electronically must submit their return and pay any associated tax due on or before the 23rd day of that month.

For example, a company with an accounting year end date of 31 December 2016 will have until September 21st to file their company tax return. This deadline is extended to September 23rd where the company chooses to file using ROS.

The self-assessment Income Tax deadline is 31st October each year regardless of the accounting year end date of a sole trade business.

Date published 7 Sep 2017

This article is intended to inform rather than advise and is based on legislation and practice at the time. Taxpayer’s circumstances do vary and if you feel that the information provided is beneficial it is important that you contact us before implementation. If you take, or do not take action as a result of reading this article, before receiving our written endorsement, we will accept no responsibility for any financial loss incurred.

Choose the right accounting firm for you

Running your own business can be challenging so why not let TaxAssist Accountants manage your tax, accounting, bookkeeping and payroll needs? If you are not receiving the service you deserve from your accountant, then perhaps it’s time to make the switch?

Local business focus icon

Local business focus

We specialise in supporting independent businesses and work with 6,246 clients. Each TaxAssist Accountant runs their own business, and are passionate about supporting you.

Come and meet us icon

Come and meet us

We enjoy talking to business owners and self-employed professionals who are looking to get the most out of their accountant. You can visit us at any of our 23 locations, meet with us online through video call software, or talk to us by telephone.

Switching is simple icon

Switching is simple

Changing accountants is easier than you might think. There are no tax implications and you can switch at any time in the year and our team will guide you through the process for a smooth transition.

See how TaxAssist Accountants can help you with a free, no obligation consultation

021 2427447

Or contact us