Why it matters
Tax planning makes a real difference
IT contractors working through their own company need to get the mix of salary, expenses and pension contributions right, and avoid the close company surcharge on undistributed profits.
Technology companies selling to customers abroad must apply the right VAT treatment, often the reverse charge for business customers in other EU countries, and file VIES returns.
Growing tech companies may qualify for the R&D tax credit at 30% of qualifying spend, startup relief from corporation tax in their first years, and share-based incentives for staff.
Our services for you
Our services for tech businesses
- Company accounts and corporation tax
- Salary, dividend and pension planning for directors
- VAT on EU and international sales, and VIES returns
- Payroll for directors and staff
- R&D tax credit claims
- Startup relief for new companies
- Management accounts and cash flow forecasts
- Company set up and Revenue registrations
How we help
Who we work with
- IT contractors working through their own limited company
- Software and SaaS companies
- Digital agencies and consultancies
- Tech startups founded in Ireland or abroad
- Irish subsidiaries of overseas technology companies
For contractors
Contracting through your own company
- Set up your company and register with Revenue
- Plan salary, expenses and pension contributions
- Avoid the close company surcharge
- Prepare accounts, CT1 and your Form 11
- Simple bookkeeping you can keep up with
How it works
Working with us
Free consultation
We look at how you work and what you earn, then give you a fixed fee.
Set up
We set up your company, bookkeeping and registrations, or take over from your current accountant.
During the year
We handle VAT, payroll and planning as you grow.
Year end
We prepare your accounts and tax returns and plan for next year.
FAQ
Common questions
Should I contract through a limited company?
It depends on your income, expenses and plans. For many contractors a company is more tax efficient, but it brings more paperwork. We compare both options for you.
What is the close company surcharge?
Companies controlled by a small number of people can pay an extra tax on certain profits that are not paid out within 18 months. Service companies, including many contractors, are most affected. We plan to avoid it where possible.
Do I charge VAT to clients in other EU countries?
Usually not to business customers, as the reverse charge applies and the customer accounts for the VAT. You still show these sales on your VAT return and VIES return.
Can my company claim the R&D tax credit?
If you carry out qualifying research and development, your company may claim a credit of 30% of qualifying spend. We review your activities and prepare the claim.
Can you take over from my current accountant?
Yes. We contact your current accountant and take over your records with minimal effort from you.
Talk to us about your tech business
Send us a short message. We will reply with the next steps and a fixed quote.
- Phone
- +353 1 960 9126
- info@ameadvisors.ie
- Office
- 77 Lower Camden Street, Dublin D02 XE80