Subcontractors’ Tax
Subcontractors’ tax compliance is an increasingly important facet of the tax regime in the construction industry in both the Republic of Ireland (Relevant Contracts Tax) – and the UK (Construction Industry Scheme).
FGS has extensive experience in dealing with tax administration in the construction industry. Our services include:
- Registration as a principal contractor
- Initial administration (cards etc)
- C2 applications
- Preparation and submission of monthly / annual returns
- Monthly review of transactions to check compliance with tax rules
- Preparation of the formal tax records re payment and tax deducted
- Preparation of payment certificates
- Applications for interim tax refunds
- Advice regarding payment and application of subcontractors’ tax
- Advice in determining if a new worker is employed or self employed
- Advice to minimise revenue audit or investigation problems
Related links
For details on related services see: