Tax Services

What We Offer

McKernan and Co offer a full range of tax services and can help ensure your business remains compliant


We are fully registered tax agents enabling us to engage with Revenue on your behalf, as assist whether needed.

Focus on What You Do Best

Our Services Include


  • Income and corporation tax filing
  • Capital tax compliance and filing including CGT and CAT
  • Tax reviews and planning services
  • VAT and payroll services

FAQs

  • What is the difference between Income Tax and Corporation Tax?

    Both are business taxes, however corporation tax is charged on corporate entities with income tax charged on the trading or rental income of an individual. In Ireland the current Corporation Tax rate on trading income is 12.5%.

  • What is Capital Tax

    Capital Tax is based on the sale of assets as apposed to trading income.

  • How often do companies have to submit a VAT Return?

    Typically VAT returns are due on a bi-monthly basis commencing the first day of January, March, May, July, September and November. In the case where a company is paying a set amount set amount by Direct Debit each month, they will only be required "to file a return" once annually. 

  • What happens if I file my taxes late?

    If you file your tax late, you will be hit by Penalties from the Revenue.