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CRO/ARD question for first B1 with accounts

  • 03-05-2021 7:01pm
    #1
    Calahonda52
    Registered Users, Registered Users 2 Posts: 12,566 ✭✭✭✭


    Registered company 11/12/2019
    6 month B1 on 11/6/20
    CRO now says my ARD is 11/6/2021
    What date are the first set of accounts made up to?
    When I set up my last company, it was in 2000 and the first year was 12 months from registration date, IIRC there was no 6 months B1

    I put in 10/12/2020 and it says I am late/fine/etc
    thanks

    “I can’t pay my staff or mortgage with instagram likes”.



Comments

  • #2
    capefear
    Registered Users, Registered Users 2 Posts: 780 ✭✭✭capefear


    did your company trade? Did you register the company for CT with Revenue, if yes what year end did you put in the form.


  • #3
    forzawexford10
    Registered Users Posts: 58 ✭✭forzawexford10


    Calahonda52 wrote: »
    Registered company 11/12/2019
    6 month B1 on 11/6/20
    CRO now says my ARD is 11/6/2021
    What date are the first set of accounts made up to?
    When I set up my last company, it was in 2000 and the first year was 12 months from registration date, IIRC there was no 6 months B1

    I put in 10/12/2020 and it says I am late/fine/etc
    thanks

    With the 1st return with accounts. Financial period is from date of incorporation up to a maximum of 18 months in lenght.

    CRO is separate to revenue so what u put for revenue is irrelevant.

    So you can file accounts for period 11/12/19 to 31/12/20 if you wanted.

    You should be putting today's date in as the effective or made up to date on the return as you are filing before your ARD the return is not late.

    Only rule is financial year end cannot be more than 9 months before the ARD date.

    So whatever date you select as FYE for subsequent returns you can then only file accounts for that 12 month period but with 1st return you are setting ur FYE going forward


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