Accounting
- Preparation of accounts for sole traders, partnerships and companies
- Preparation of Farm accounts and accounts for rental property for PAYE workers
- Liaising with Revenue as tax agent and submission of relevant forms (Form 11, Form 1, CT1)
Bookkeeping
- Monthly / quarterly / annual bookkeeping including Income Statements (Profit & Loss), Statement of Financial Position (Balance Sheet) and Statement of Cashflows
- PAYE / VAT Revenue compliance & filing
- Monthly / quarterly management accounts including budgets and cashflow projections
Company Formation & Secretarial
- Establishing new companies
- Preparing & filing forms with the Companies Registration Office (B1, B10, G1 etc.)
- Compliance with company regulations
- Attendance at board meetings
Community, Charity & Arts Groups
- Preparation of charity specific accounts
- Segmented accounts to satisfy individual funder requirements
- Provide ongoing advice and support to Board of Directors on financial management and strategic planning
- Attending board meetings, when required
Payroll & HR
- Preparation of weekly / monthly payroll
- Preparation and filing of related forms (P30, P35, P60, P45)
- Assistance in preparing for Revenue audits or a NERA visit
Taxation
- Tax compliance for new business including Revenue registration & compliance
- Corporation tax advice, compliance & filing via ROS
- Income tax returns for individuals & partnerships (Form 11 & Form 1)
- Value Added Tax (VAT) compliance & returns (VAT3, RTD, VIES, Interstat)
- Capital Acquisitions Tax (Inheritance & Gift)
- Capital Gains Tax – Retirement planning
- RCT / Subcontractor tax compliance
- Dealing with Revenue Audit inspections and negotiating with Revenue
Audit
Schofield Financial & Accounting Services Ltd. is a registered audit firm, authorised by Certified Public Accountants Ireland. We provide audit services to small & medium enterprises and specialise in audits for community, voluntary and arts groups, especially organisations in receipt of grants and state funding.
Other
- Business plan development
- Financial advice and planning through our Financial Planning & Investment section