Accounting & Tax Compliance

What we do

We keep the books, file the returns and get the accounts through the audit. Bookkeeping, VAT and VIES, payroll, IFRS financial statements, the corporate tax return and the provisional assessment, on fixed annual fees set from what your company actually does.

Nothing here is charged before you need it. VAT starts from the month you register, payroll from the month of your first employee, and a company that has not begun trading is not paying for bookkeeping it does not have.

What you get

• Bookkeeping through the year, and everything the auditor will ask for assembled alongside it
• IFRS financial statements, and the independent audit or review coordinated to completion
• The corporate income tax return, and the provisional assessment timed to when your figures are reliable
• VAT registration and quarterly returns, with VIES where you supply businesses elsewhere in the EU
• One Stop Shop registration where you sell digital services or goods to consumers elsewhere in the EU
• Payroll: monthly runs, PAYE, social insurance and the annual employer return
• Employer and employee registrations, and employment contracts drafted
• Management accounts where you need numbers more often than once a year
• Multi-currency handling: revaluation at each period end, separate bank feeds, translation into your presentation currency

How it works

The audit sits on the critical path for everything else. The tax return depends on the financial statements, the statements depend on the books, and the books depend on records reaching us during the year rather than in a box afterwards. The auditor is independent of us, as the law requires, so what we control is having everything ready the day they ask for it.

Since financial years beginning on or after 6 February 2026 a smaller private company can take a review engagement instead of a full audit, where net turnover is below 300,000 euro and gross assets below 500,000 euro for two consecutive years. A review is performed by the same licensed auditors and is ordinarily cheaper. Public companies, regulated entities and groups preparing consolidated accounts stay within full audit whatever their size. We tell you which side you are on before the year starts.

Provisional tax is a judgement with a cost attached. Underestimating by more than the permitted margin attracts an additional charge, and the companies that pay it are the ones that had a better year than they forecast. We time the assessment for the point when your figures mean something.

Working with us

What follows

The classification in the books is what later supports the position in the return. Where you claim the intellectual property regime, qualifying and overall expenditure are tracked per asset as the year runs, because the nexus fraction is cumulative and a year of poor records is not recoverable afterwards.

Where entities in the group charge each other, transfer pricing documentation is reviewed alongside the accounts each year, and the statutory filings sit with corporate administration.