At Lalor and Company we offer tax advice for businesses all over Ireland. Whether you are looking for a personal tax accountant, capital gains tax advice, corporate tax solutions or need some expert tax advice we're here to help.

Income Tax

We offer expert advice in the areas of Individuals, Sole Traders, Partnerships and Company Directors. We also advise on personal tax compliance obligations.

Our Personal Tax Compliance services include: 

• Returns – Form 11, 11E, Form 12, V.A.T., P.A.Y.E., Relevant Contracts Tax and Dividend Witholding Tax

• Partnership Tax Returns

• Capital Acquisitions calculations and submission of Tax Returns

• Capital Gains Tax calculations and submission of Tax Returns

Our Personal Tax Planning services include:

• Transfer to a Limited Company issues and reliefs

• Employment and Investment Incentive Scheme

• Pension Contributions

• Rent a Room Relief

• Home Renovation Incentive

Corporate Tax

We provide highly effective, bespoke services to help you navigate the ever changing landscape of tax compliance requirements, delivered with a cost effective and result focused approach.

Corporate Tax Compliance services include:

• Preliminary Tax Obligations

• Returns – CT1, 46G, V.A.T., P.A.Y.E., Relevant Contracts Tax and Dividend

• Withholding Tax

• Capital Gains Tax calculations

Corporate Tax Planning Services include: 

• Group structures

• Research and Development

• Employment / terminations / remuneration

• Intellectual property and patents

• Buying and selling a business

Capital Gains Tax

Disposal of an asset of any kind may leave you exposed to a Capital Gains Tax liability, in which case you may be required to file a Capital Gains Tax Return. We advise on how to best maximise the allowances, reliefs and exemptions available and therefore minimise any liability arising. Examples of relief include:

• Annual small gains exemption

• Negligible value claim

• Principal private residence relief

• Retirement relief

• Transfer of a site to a child

You can benefit from our vast experience of all aspects of Capital Gains Tax and our thorough and methodical approach to related computations and returns.

Capital Acquisitions & Estate Planning 

If you have recently received a gift or inheritance or are planning to gift money or assets to a family member or another person, Capital Acquisitions Tax (CAT) is likely to affect you. CAT rates have risen sharply in recent years, and tax-free thresholds have also fallen sharply. We work closely with clients wishing to pass on assets to their successors in the most tax efficient manner possible. Examples of available relief include:

• Small gift exemption

• Exemption for spouses

• Agricultural relief

• Business property relief

• Credit for Capital Gains Tax paid against Capital Acquisitions Tax due

• Exemption of certain dwellings

We can help you review available options to you to ensure you benefit from any possible relief and exemptions.

Value Added Tax

While the recent increase in Revenue VAT audits has required businesses to focus more on managing their VAT risk and costs, it also presents an opportunity to avail of savings through sound advice and guidance across a range of areas including:     

• VAT registration

• Preparation and submission of bi-monthly, four monthly and annual VAT3 Returns

• Preparation and submission of annual Return of Trading Details relating to VAT

• VAT on Property Transactions

• VAT efficient solutions for transactions

• VAT compliance advice and support

• Advice and support on Revenue VAT audits