Revenue has published a new Tax and Duty Manual which highlights the updates in the Form CT1 2022 for accounting periods ending in 2022. The updated panels include Company Details, Trading Results, Extracts from Accounts and Irish Rental Income.
The Form 46G for accounting periods ending in 2022 is available for filing. Filers can complete the online version in ROS (up to 30 payees), the offline version (up to 3,000 payees) or the 46G Return Tool. Filers should ensure that the period returned in the Form 46G matches the accounting period in the Form CT1.