How to do personal tax return after being registered under a business previous year

cruhoortwunk

For the first quarter of 2015 I was registered as director of a limited company on ros.ie. I'm still registered for corporation tax under the company.
I moved back on to a full time salary-based job after a few months, and I'm trying to do a standard PAYE tax return now on PAYE anytime.
When I try to, it tells me 'unfortunately you cannot edit this year as you have an active income tax reg. in addition to PAYE.'
How can I go about doing a personal PAYE return?

Lockedout2

You are a chargeable person for 2015 as a director of the company.

You have to file a form 11 for 2015 and a CT1 for the company. Then deregister the company and deregister from Income tax.

cruhoortwunk

Thanks for that, appreciated. And if I kept the company dormant for a year, would the same be required next year? ie. if I keep the company active, but with no trading happening.
As far as I can see I would need to submit a B1 and a CRO return for the company and a Form 11 for me?

cruhoortwunk

Hi,
If I am taking no income from the company for 2015, do I still need form 11? My non-PAYE income doesnt exceed €3174