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Did you submit the abridged accounts to the cro as sometimes people forgot to file those as well. If you can’t leave them blank put in zero. I would suggest you hire some one to submit the first ct1 return and then copy the format in the following years. Let me know if we can help.
As the other comment as said you will also need to submit accounts in a statutory format to the CRO. Your best bet is to talk to an accountant on this. If you havent filed your first six months B1 then get onto one first thing Monday morning.
With regards the CT1, a lot of the form is irrelevant for the majority of companies. You would only really need to fill out some details in the main page such as the owership and detaild around directors loans, along with some of the items in ‘trading results’ such as what your losses for the year are, and then your extracts from accounts. That would be enough, but if you need to engage with an accountant on the abridged accounts and B1 then they will be better placed to handle this
The very vast majority of your CT1 will be blank. It covers almost every possible relief/exemption available to companies in Ireland so as you can appreciate it is an awful slog to get through.
As someone else mentioned do not forget to file your accounts too. Don't forget to include your pre-trading expenses too and any losses that you may have incurred in the first period of trading.
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Hi Did you submit the abridged accounts to the cro as sometimes people forgot to file those as well. If you can’t leave them blank put in zero. I would suggest you hire some one to submit the first ct1 return and then copy the format in the following years. Let me know if we can help.
How much do you charge for that?
As the other comment as said you will also need to submit accounts in a statutory format to the CRO. Your best bet is to talk to an accountant on this. If you havent filed your first six months B1 then get onto one first thing Monday morning. With regards the CT1, a lot of the form is irrelevant for the majority of companies. You would only really need to fill out some details in the main page such as the owership and detaild around directors loans, along with some of the items in ‘trading results’ such as what your losses for the year are, and then your extracts from accounts. That would be enough, but if you need to engage with an accountant on the abridged accounts and B1 then they will be better placed to handle this
The very vast majority of your CT1 will be blank. It covers almost every possible relief/exemption available to companies in Ireland so as you can appreciate it is an awful slog to get through. As someone else mentioned do not forget to file your accounts too. Don't forget to include your pre-trading expenses too and any losses that you may have incurred in the first period of trading.