Insights

Moving to Ireland

Tax guide

Insights

Setting up in Ireland

What can we do for you?

Setting up in any jurisdiction can be difficult with so many areas to consider, incorporation, tax registration, initial payments, re-locating staff, employment.

In this brochure we provide you with a checklist of the initial matters to be considered and provide you with the contacts to those who can assist you so that setting up in Ireland becomes a quick and easy process.

Corporate and legal services

Formation

  • Incorporate company within 2-5 working days or provide ready-made company with suitable name, objects clause, memorandum and articles of association and share structure.

Services

  • Provide suitable resident director
  • Provide company secretary
  • Provide nominee shareholders
  • Provide registered office facility
  • Mail forwarding service.
  • Minute taking and facilitate holding of meetings
  • Notarising and legalising of documentation

Routine Annual Compliance

  • Update and maintain Statutory Registers
  • Preparation and filing of Annual Return and Financial Statements
  • Drafting of Minutes to convene and hold Annual General Meeting
  • Annual health check

Contact us

Joanne Whelan

Joanne Whelan

Partner - Tax

Joanne is Head of Private Clients and leads the co...More

Mary Shier

Mary Shier

Director - Corporate and legal

Mary is a Director within the corporate and legal ...More

Outsourcing and accounting services

  • In a start-up situation, many clients do not wish to incur the additional cost
    involved in setting up their own accounts department.
  • By working closely with Payroll services, VAT, Income tax and Corporation tax, our
    outsource services team offers a comprehensive service, including bookkeeping,
    debtor and creditor management, bill paying, regular management reports and
    liaising with external auditors.
  • We tailor our services to meet the needs of our clients and their reporting requirements and deadlines.

Our core services

  • Accounts payable function
  • Payments preparation and processing
  • Accounts receivable function
  • Fixed assets register
  • Monthly, quarterly or yearly accounts preparation
  • Revenue returns
  • Liaison with external auditors

Furthermore we offer:

  • Financial Statements preparation – Shareholder and Abridged
  • Audit
  • Payroll

Contact us

Tom Cassin

Tom Cassin

Partner - Audit

Tom is a partner in the audit & advisory practice ...More

Taxation services

Tax registration and compliance

  • Register company for Irish Corporation Tax, VAT and Payroll, as necessary
  • Assistance with all tax filing, reporting and payment deadlines

    Corporate tax issues
  • Guidance on the necessary steps to ensure company is resident (managed and
  • controlled) and trading in Ireland for tax purposes
  • Consider any Permanent Establishment issues
  • Determine if any tax incentives are available including R&D regime, IP regime or

    Company start-up exemption
  • Consider if a tax efficient financing structure can be implemented

    VAT and Stamp Duty issues

  • Consider the VAT implications of all transactions
  • Consider stamp duty on property lease and other asset acquisitions

    Grant applications
  • Assistance with any grant application and business plan for submission to IDA
  • Ireland, including review of the tax status of any grants
  • Other areas in which we can assist

    Obtaining Revenue pinions

  • Assistance with intercompany agreements
  • Review of transfer pricing strategy
  • Consideration of withholding taxes

Contact us

Padraig Cronin

Padraig Cronin

Partner - Tax

Pádraig Cronin is Head of Tax in Deloitte Ireland....More

Global employer services

Employer compliance

  • Guidance on employer withholding and reporting obligations in respect of directors and employees, both local and assignees
  • Design and implementation of suitable HR policies for local employees

Other services

  • Advice on tax effective remuneration packages for local staff including pension plansn
  • Advice regarding the most suitable structure for assignments to minimise costs
  • Overview of the tax treatment of directorships and advice regarding optimal structuring of arrangements with executive and non-executive directors
  • Equity compensation design and implementation

Contact us

Sarah Conry

Sarah Conry

Director - Tax

Sarah Conry is a director within the Global Employ...More

People

Padraig Cronin

Partner - Tax

People

Joanne Whelan

Partner - Tax

People

Sarah Conry

Director - Tax

People

Mary Shier

Director - Corporate and legal

People

Tom Cassin

Partner - Audit

Contact us

Contact us via our online form

Submit RFP

Submit via our online form

Contact us

Dublin 2 Change location

Our three Dublin offices are:

Earlsfort Terrace, Hatch Street & Hardwicke House

Dublin 2

Ireland

Phone: +353 1 417 2200

Fax: +353 1 417 2300

Email: info@deloitte.ie