Compliance
Annual Compliance Checklist
Complete annual compliance checklist for Irish businesses covering Revenue deadlines, CRO filings, company secretarial requirements and employment law obligations.
What’s included
Includes: income tax filing (Form 11 / CT1), VAT return schedule, CRO annual return, PAYE year-end, payroll year-end, RCT compliance, data protection (GDPR) review, insurance renewals, employment law updates.
Who should use this template?
- Business owners ensuring nothing is missed at year end
- Company directors with annual compliance responsibilities
- Accountants doing year-end planning with clients
Frequently Asked Questions
When is the CRO annual return due?
The CRO B1 Annual Return is due within 9 months of the company's Annual Return Date (ARD). The ARD is set by CRO — usually the anniversary of incorporation for new companies. Late filing incurs a €100 flat penalty plus €3 per day, capped at €1,200.
Important: This template is provided for general information purposes. d’Emilia Accounting recommends reviewing any document with a qualified accountant or solicitor before use. Templates are updated periodically but may not reflect the latest legislative changes.