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Hi, wife and I are going to NYC in a few weeks and we need a covid test done 1 day prior to departure. Any recommendations where to get this done, some places are doing them at Dublin Airport but dont know about Shannon. Any chain of chemists doing them that are acceptable? Thank you

Thanks Brendan, not covered in Momorandum or Articles and there is no shareholder agreement (except co law!). The company was set up by a solicitor so I will check with them but I think you're correct and those rules only apply to public companies. Thank you

Hi, I'm a shareholder in a small private company, I own 2 shares out of a total of 7 issued shares giving me 28.57% shareholding. I'm interested in accuring 2 more shares but am concerned that there may be a threshold (over 50%?) where if I accure these shares I must offer to purchase all the...

the intention was not to sell at the time of purchase, its definitely CGT

Thanks toblednam, Sec (4) (This section shall not be taken as requiring the apportionment of any expenditure which on the facts is wholly attributable to the asset or part of the asset which is disposed of or wholly attributable to the asset or part of the asset which remains undisposed of)...

Hi RedOnion, the total cost was e550,000 so the 1/3 disposed part cost me e183,333. There were no enhancement costs on the part disposal

Thanks very much for the replies and the link (great) and sorry if I wasn't clear in my question. I understand that 'enhancement costs' only apply if spent on the part disposed but my question is why are the 'enhancement costs' included in the calculation of the value of the remaining portion...

I purchased a site for e550,000 in 2008 and spent E300,000 building 4 apartments on the front 2/3rds of the site. I then sold the rear 1/3rd which was not developed for e145,000. The market value of the remaining part of the site including apartments is about e680,000. I'm trying to work out the...

Thank you Joe, much appreciated.

Not according to Revenue ebrief 12-13 [broken link removed]

I appreciate what your'e saying Joe but when the interest was paid I was only able to write off 75% of it. I'm just trying to find out the correct 'legal' treatment

Sorry I'm not sure how to edit posts but the post should have read Can you actually write that off that e12k against rental income for 2016 or is this cake and eating it in the extreme?

For personnel income tax purposes interest accrued is allowed as a tax write off against rental income. If the loan is subsequently written off anyone know the tax treatment of that interest? eg e200k loan is written off in March 2017 but interest accrued (never paid) of e12k in 2016. Can you...

Its a commercial shop and they are installing it on the front of the building. They told me they can get a waiver to put it there if I don't agree. Apparently once they're one inch from my property its council property. I wasn't happy but they gave me a cheque for e1,200 so that's something...

Anyone know if the ESB have a legal right to install an electric pillar on your property? Its a box about 3 feet by 2 feet so its a good size and will be ugly. Thanks for any help

TSB recently sold my 2 mortgages (both 25yr terms - 17yrs left) to Cheldon FS. I have been paying agreed terms, interest most of capital last 3 years and would like to keep properties on 1 loan Im e18k in arrears (178k left) but at stretch I could clear arrears and property not in negitive...

I own a restaurant and recently had a table of 12 people from the county council. Their bill came to e358 which was invoiced and sent. The council wrote back requesting a tax clearance cert before they would make payment. I found it odd and I could be practical and get one but then why should I...

i have a shop unit with 2 apts overhead and an outstanding loan of e840,000 on the building on which i paid e39k interest in 2008 (22k in 2007). stupidily i never reg with the prtb tho i declared the full rent of 5k per apt per year 2007 & 2008 and e15k per year for the shop unit. now i dont...

we only registered for vat the week we opened and most of the work was done by then and the invoiced are dated before then. the works all related to the restaurant tho. are the revenue strict on this. .

we incurred construction costs of about e50k on a restaurant we opened with total vat bill of about e8k. can we claim this vat back against our normal vat bill for the restaurant? thanks for any help