Form Tr2 - Tax Registration For Resident Companies Registering For Tax In Ireland (Page 3 of 6) in pdf

Part A continued

General Details

Tax Adviser Identification Number (TAIN)

Mobile No.

Client’s Reference

If correspondence relating to the following is being dealt with by the accountant or tax adviser T the relevant box

VAT (i.e. VAT3’s)

RCT

Employer PAYE/PRSI

19. If you rent your business premises, state -

(i) Name and private address of the landlord

(not an estate agent or rent collector)

(ii) The amount of rent paid per

week

month

year

( S the frequency)

€

(iii) The date on which the company started paying the rent

D D M M Y Y Y Y

(iv) The length of the agreed rental/lease period.

(v) Please submit a copy of the rental lease agreement.

20. If you acquired the business from a previous owner, state

(i) The name and current address of the person

from whom you acquired it

(ii) The VAT/registered number of that person

Part B

Registration for Corporation Tax

21. If the company is registering for Corporation tax S the box

Part C

Registration for VAT

22. If the company is registering for VAT insert S in the box and complete this part

23. Registration

(a) State the date from which the company requires to register for VAT *

D D M M Y Y Y Y

(b) Is registration being sought only in respect of European Union (EU) acquisitions?

Yes

(This applies only to farmers and non-taxable entities) (insert S the appropriate box )

(i) turnover exceeds or is likely to exceed the limits prescribed by law

(i)

for registration? Or

( S either (i),

(ii) you wish to elect to be a taxable person, (although not obliged by law

(ii)

(ii) or (iii) as

to be registered)? Or

appropriate)

(iii) you are in receipt of business to business services where the reverse charge

(iii)

to VAT applies? Attach a copy of the invoice if this is the case.

24. Are you applying for the cash receipts basis of accounting for

Yes

goods and services? (insert S the appropriate box )

If your answer is ‘Yes’, is this because

(a) expected annual turnover will be less than €2,000,000 (net of VAT)?

(a)

( S either

(a), or (b) as

(b) at least 90% of your expected annual turnover will come from supplying goods and

(b)

appropriate)

services to persons who are not registered, e.g. hospitals, schools or the general public

25. State the expected annual turnover from supplies of taxable goods or

€

services within the State *

Form Tr2 - Tax Registration For Resident Companies Registering For Tax In Ireland Page 3

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