VAT Returns Ireland
VAT Returns Ireland
We are experienced VAT return accountants in Ireland.
We tailor our service so that it meets your exact requirements.
VAT Return Services Dublin - Revenue Compliance Specialist Helping SMEs
Professional VAT Return Services in Ireland | Irish Accounts
Navigating the complexities of Value Added Tax (VAT) is a critical component of running a successful business in Ireland.
At Irish Accounts, we provide comprehensive VAT return services designed to ensure full compliance with Revenue requirements while optimising your cash flow.
Based in Dublin and serving clients nationwide, our team simplifies the VAT process, allowing you to focus on growing your business.
Why Expert VAT Management Matters
VAT is one of the most complex areas of the Irish tax system.
With varying rates, specific thresholds, and strict filing deadlines, the risk of errors or late submissions can lead to significant penalties and interest charges from Revenue.
Our proactive approach ensures that your VAT obligations are met accurately and on time, every time.
Our VAT Services Include:
VAT Registration: We advise on whether your turnover necessitates registration and handle the application process with Revenue.
Calculation & Filing: We prepare and submit your Bi-monthly, Four-monthly, or Annual VAT returns via ROS (Revenue Online Service).
VAT on Imports/Exports: Navigating Post-Brexit trading and EU intra-community acquisitions requires specialized knowledge which we provide to protect your margins.
Compliance Reviews: We conduct regular health checks of your records to ensure the correct VAT rates are applied to your sales and purchases.
Revenue Audit Support: In the event of a Revenue enquiry, our experienced accountants represent your interests and manage all correspondence.
Accurate VAT Calculation and Timely Bi-Monthly Filings
Beyond simple compliance, Irish Accounts looks at the bigger picture.
We advise on the most beneficial VAT schemes for your specific industry—whether you are in construction, IT, or professional consultancy.
By ensuring you reclaim all eligible input VAT on business expenses, we help improve your bottom line.
VAT Registration and Advice for Growing Businesses
As members of the Association of Chartered Certified Accountants (ACCA), we pride ourselves on delivering professional, transparent, and affordable services.
We speak your language—no jargon, just clear advice that adds value to your business.
Contact UV Accountants today for a free, no-obligation consultation.
Let us take the stress out of your VAT returns so you can get back to what you do best.
Book an Introductory Call
FREQUENTLY ASKED QUESTIONS
What are the current VAT registration thresholds for Irish businesses?
In Ireland, you are legally required to register for Value-Added Tax (VAT) if your annual turnover exceeds certain limits within a rolling 12-month period. For businesses primarily providing services, the threshold is €XXXXX.
For those primarily supplying goods, the threshold is €XXXX. If your business is below these levels, you may still choose to register voluntarily to reclaim VAT on business expenses, which can be particularly beneficial during a start-up phase.
How often do I need to file a VAT 3 return with Revenue?
The standard filing period for VAT in Ireland is bi-monthly (every two months), covering periods such as January/February or March/April.
However, if your annual VAT liability is relatively low (between €3,001 and €14,400), Revenue may authorise four-monthly filings.
For liabilities of €3,000 or less, you may be eligible for six-monthly returns. Conversely, businesses that are consistently in a repayment position can request to file monthly to improve cash flow.
What are the deadlines for filing VAT returns and making payments?
VAT returns must be filed, and the corresponding tax paid, by the 19th day of the month following the end of the taxable period. For example, the return for the January/February period is due by 19th March.
However, for businesses using the Revenue Online Service (ROS) to file and pay electronically, this deadline is extended to the 23rd day of that month.
Failure to meet these deadlines can result in statutory interest charges and penalties.
What is the Annual Return of Trading Details (RTD) and is it mandatory?
Yes, the Annual Return of Trading Details (RTD) is a mandatory requirement for all VAT-registered businesses in Ireland.
Unlike the periodic VAT 3 returns which show the tax due, the RTD provides a summary of the total value of all goods and services sold and purchased during the entire registration year, broken down by VAT rate.
It is typically due within 23 days of the end of your accounting period and is used by Revenue to ensure the accuracy of your periodic filings.