IE desk · Corporation Tax
Corporation tax is a Revenue file, not a CRO file. Preliminary tax is often due before the CT1. PAYE / PRSI is a separate scheme if you have Irish employees. Trading versus other income can change the Irish computation — we scope that with the Irish tax partner rather than quoting a brochure rate.
Revenue tracks we keep on one calendar
Corporation tax
Register once activity starts. Preliminary tax can fall due before the CT1. Trading, passive, and close-company rules need Irish-specific workings — not an India ITR copy-paste.
PAYE and PRSI
Irish employees and many director arrangements need a payroll scheme and Revenue submissions each payday.
R&D and reliefs
Where a claim may apply, evidence has to sit in the books during the year. We flag this; the Irish tax partner confirms eligibility.
Individuals with Irish income
India-resident owners with Irish salary, dividends, or rent may still have a personal Irish filing. We coordinate that with the India ITR.
What we typically deliver
- Corporation-tax registration once trading starts
- Preliminary-tax diary separate from the CT1 due date
- Computations aligned to the statutory accounts
- PAYE scheme support where there is Irish payroll
- India ITR and treaty-credit notes for the same year
Revenue filings that must be signed locally are executed with Irish tax partners. PJRJ prepares the numbers and keeps India reporting aligned. Rates and reliefs change; we do not treat a headline corporation-tax rate as your computation.
Ireland Corporation Tax & PAYE FAQs
No. Ireland distinguishes types of income and has other rules that can change the bill. We do not quote a brochure rate as your tax. The Irish tax partner computes the return from the accounts and the facts.
We coordinate the PAYE / PRSI scheme, journals, and Revenue calendar with an Irish payroll or accounting partner. Submissions still have to reach Revenue on payday.
Discuss your Corporation Tax requirements
Speak with a PJRJ Ireland desk partner — we respond within one business day.