




Shoebox Bookkeeping, Accounting & Taxation Services

Services
VAT & Payroll
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VAT returns calculation and submissions of VAT3 returns
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Vies returns
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Payroll deductions calculation and submissions of RPN returns​​
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Processing and distribution of payslips for employees (Bright Pay)
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RTD & RCT returns
Income tax returns
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Preparation of annual income tax returns for limited companies, sole traders, partnerships and individuals
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Submissions of all relevant forms to Revenue Commissioners via ROS and CRO (Form 11, CT1, Annual Financial Statements)
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Preliminary tax calculation and payments
Accounting
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Preparation of annual Accounts for sole traders and limited companies (Statement of Profit or Loss, Statement of Financial Position)
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Preparation of financial statements and disclosure notes for limited companies under FRS 105 (Financial Reporting Standard for Micro Companies) and submission to C.R.O.
Financial Analysis
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Monthly or quarterly management accounts including industry relevant KPIs reports
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Forecasting and budgeting with detailed report analysis
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Production of financial reports to identify performance issues and provide solutions
Bookkeeping
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Weekly, monthly bank reconciliations
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Accounts Payable management
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Accounts Receivable management
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Transactional reporting
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Month end accounts processing
Other services
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Ad hoc reporting
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Phased Payment Arrangement application & processing with Revenue Commissioners
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Business Plan preparation
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Support with business loans application
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Support with government grant application process