73 Collins Square, Dublin 7, Ireland.

+353 87 6739743

info@fergusmccoytax.ie

Tax Consultants

Winston Churchill: “There is no such thing as a good tax.”

Why Choose Us

We Provide High-Quality Tax Services

Capital Taxes

In relation to Capital Taxes, we offer the following services:

  • Capital Gains Tax (CGT) compliance including CGT calculations and administration of
    relevant payments and returns

  • CGT reliefs including retirement relief, entrepreneur relief and Principal Private
    Residence (PPR) relief

  • Advice in relation to company buyback of shares

  • Capital Acquisitions Tax (CAT) compliance including CAT calculations and administration
    of relevant payments and returns

  • CAT reliefs including agricultural relief and business assets relief

  • General advice on wealth transfers

  • Advice on taxation issues to be considered on the disposal of Irish property including
    CGT and LPT tax clearance

  • Advice in relation to the administration of the new VacantHomes Tax (VHT)

  • Advice in relation to Stamp Duty

Non-Resident Landlords

We provide assistance for Non-Resident Landlords in the following areas:

  • Local Property Tax (LPT) valuations, returns and payments

  • Submission of income tax returns and related payments to the Revenue Commissioners

  • Advice in relation to the operation of the new Non-Resident Landlord Withholding Tax
    (NLWT) regime which came into being on 1st July 2023

  • Advice on taxation issues to be considered on the disposal of Irish property including
    CGT and LPT tax clearance

Payroll Administration and Bookkeeping

We provide services to small and medium enterprises in the following areas:

  • Payroll calculations and Revenue submissions conforming with Revenue’s Payroll
    Modernisation (PMOD) guidelines

  • Submission and payment of VAT3 and VAT RTD returns

  • Advice in relation to VAT implications of inter EU and third country trading including
    International VAT numbers, EORI numbers, postponed accounting and the appointment
    of Customs and Excise clearance agents.

  • RCT compliance for principal contractors in relation to contract and payment notifications
    to Revenue.

Personal Tax

Our areas of expertise include:

  • Personal tax compliance services for directors, landlords and self-employed persons

  • Assistance in meeting statutory payment and return filing obligations

  • Advice on tax efficient pension planning for individuals

  • Advice on tax efficient planning for employees in receipt of termination and redundancy
    packages

  • Tax reviews for individuals in the areas of available credits, retirement options and PRSI
    contribution records

  • Assistance with aspect queries and revenue audits from the Irish revenue
    Commissioners including Revenue submissions and calculation of additional liabilities,
    interest and penalties.

Residence Planning

We offer tax residency services in the following areas

  • Advice in relation to the Irish tax implications of residence, ordinary residence and
    domicile for individuals

  • Advice for individuals moving to Ireland including tax planning opportunities for non-
    domiciled individuals

  • Advice on SARP relief for employees seconded to Ireland within multinational organisations.

  • Advice for Irish employees relocating abroad including split-year residence relief andgeneral residence implications

  • Advice in relation to double taxation issues arising from income and assets abroad

Share Options

We offer taxation advice on share options in the following areas:

  • Administration and payment of Relevant Tax on Share Options (RTSO)

  • Tax implications on the granting and disposal of Restricted Stock Units (RSUs)

  • Advice on the tax treatment of Employee Share Purchase Plans (ESPPs) and the Capital
    Gains Tax implications on the disposal of the shares

  • Tax treatment and regulations surrounding Approved and Unapproved Share Option
    Schemes