Search results

  1. M

    Audit exemption for Estate agent company

    Its a small private limited company with share capital. I was wondering if there is special audit requirement for estate agent companies. I know property management companies (owner's management company) need audit.
  2. M

    Audit exemption for Estate agent company

    Can property management agent company (Estate Agent) avail the audit exemption provided that its a small company and files returns on time
  3. M

    Serious big Mistake with my ARD

    Mick, Even if company did not trade from the day of its incorporation and no return was filed on time, audit for two years is required. Did you find the auditor?
  4. M

    Can a director invoice the company, instead of going through PAYE?

    Can a director of Ltd company invoice to company for his/her services instead of getting salaries? Does it matter if director is also share holder or not? Would appreciate response.
  5. M

    Setting up Property Mgt Company Limited by Shares?

    Audit is required for all property management companies whether these are limited by shares or guarantee.
  6. M

    CRO High Court Advice

    Not possible to avoid high court fee. I have sent you pm in relation to audit fee advice.
  7. M

    Help on ARD (CRO)

    Great help. Thank you.
  8. M

    Help on ARD (CRO)

    Ronan, thanks a lot. I calculated the late fee using the above dates and came to a rough estimated figure €2,800. Would that be right if B1 & accounts are files immediately. There is no way we can file accounts with different date to reduce late fee? I suppose it will remain same.
  9. M

    Help on ARD (CRO)

    Can some one please help on this. Company was set up on 5 July 2008 and first NARD is 5 Jan 2009 which was missed and no B1 was filed. Now my question is: Can we file as follows: 1- First B1 made up to 5 Jan 2009 with no accounts 2- Second B1 made up to 5 Jan 2010 with 18 audited months...
  10. M

    Directors wages

    Advance salaries will be considered loans to directors. In order for companies not to breach the regulations in relation to the loan to connected persons, the loan should be under 10% of the relevant assets.
  11. M

    Complicated gift/house purchase question

    A couple in a relationship who are not married to each other, are considered strangers from the point of view of tax legislation.
  12. M

    Extra work

    You better need to talk to a bookkeeper. You should start as a self-employed and you will be providing services from your own office (home). Business expenses will be allowed for deduction but again you should check with revenue for the % which will be allowed.
  13. M

    Continuity of Practice Agreement

    I wonder if you are still interested. Would appreciate your response.
  14. M

    B1 Return

    Can some one please help on this: My company's NARD is 31/12/2009. If we file B1 online then it gives us extra 28 days. That means I can file until towards the end of Jan 2010. What happened we filed B1 for 2007 on 10 Jan 2008 and then 2008 return on 7 December 2008. So we filed two B1 in one...
  15. M

    MSc in DIT- Help!!!

    I am thinking to start MSc stat man part time in DIT. I was looking for the review from past students but couldn't find out. Has anyone done this course? I would really appreciate if someone give me some details on this course regarding its practical & theoratical aspects. Aslo the quality of...
  16. M

    Capital gains offset against trading losses?

    If a company disposes its assets ( actually company ceased trading and sold all assets including leasehold interest but company is till there and no change of share holdings), can it offset its capital gains against trading losses in the current and previous periods on value basis? I am not sure...
  17. M

    Continuity of Practice Agreement

    Thanks Graham. I have sent an email to institute. I will start part time initially as I have only few clients at the moment. I think an existing firm can do an agreement as well even they have done the same agreement with another firm/practitioner.
  18. M

    Continuity of Practice Agreement

    I am setting up a sole practitioner practice. As per Institute requirements and for clients, I need a continuity of practice agreement with another accountants practice or with sole practitioner. Wondering anybody can help regarding this or know anyone who would be willing to do such arrangement.
  19. M

    Fee for Abridged Accounts

    If its audit exempt and only abridegd accounts need to be done then 500 euro is a reasonable fee. I hope that would be sufficient "difinition" for you.
  20. M

    Fee for Abridged Accounts

    Hi, Depends on the work needs to be done. Is that audit exempt? If you have the clean books and the company is audit exempt then fee shouldn't be too much. I have sent you PM.
Back
Top