A Guide to Completing VAT Returns in Ireland

If you are a business owner in Ireland, you may be wondering how to complete a Value Added Tax (VAT) return. VAT returns are an important part of running a business—they must be filed regularly and accurately. Fortunately, the process is straightforward and easy to understand. Read on for a guide on how to complete your VAT returns in Ireland. You can quickly and easily calculate VAT on Irish prices using our online VAT calculator.

Registering for VAT

The first step to filing your VAT returns is registering for Value Added Tax (VAT). You can register for VAT through the Revenue Online Service (ROS). To register, you will need your reference number from the Revenue Commissioners, as well as your bank account details. Once registered, you will receive a Unique Taxpayer Reference (UTR) which will be used for all future tax transactions with the Revenue Commissioners.

Filing Your Return

Once registered, you can file your return online using ROS or submit it via post using Form TR1. The form should include information such as the amount of output tax due or reclaimable; any capital goods scheme adjustments; any bad debt relief claimed; and any other relevant information. It is important that all information is accurate when submitting your return as incorrect filings can incur fines or other penalties from the Revenue Commissioners.

Payment of VAT Due

Once the return has been submitted, any money owed must be paid within 30 days of submission. Payments can be made through ROS or directly through a bank transfer using the details provided by Revenue Online Service when registering for VAT. It is important to keep track of payments made and ensure that all payments are up to date so as not to incur penalties from the Revenue Commissioners.


Value Added Tax (VAT) returns are an important part of running a business in Ireland—they must be filed regularly and accurately in order to stay compliant with Revenue regulations. The process of completing these returns may seem daunting at first glance but it is actually quite simple once you know what needs to be done. By following this guide, you should have no trouble getting started with filing your own returns!

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