Advertisement
If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)
Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie

PSWT - Credit or Payment

  • 27-01-2025 03:53PM
    #1
    Bold Abdu
    Registered Users, Registered Users 2 Posts: 215 ✭✭


    In 2023 a company has a tax liability of €10K. It also has PSWT for year of €3K. So liability for the year is €7K.

    Using the 100% rule what is it's preliminary liability for 2024 - €10K or €7K?

    I believe it's €7K as the €3K is a credit and not a payment. Some dissenting voices think otherwise!

    Thoughts?



Advertisement