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

  • 31-05-2016 08:40PM
    #1
    cruhoortwunk
    Registered Users, Registered Users 2 Posts: 2,355 ✭✭✭


    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?


Comments

  • #2
    Lockedout2
    Registered Users, Registered Users 2 Posts: 401 ✭✭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.


  • #3
    cruhoortwunk
    Registered Users, Registered Users 2 Posts: 2,355 ✭✭✭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?


  • #4
    cruhoortwunk
    Registered Users, Registered Users 2 Posts: 2,355 ✭✭✭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


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