Registration, allowable costs, returns, and CGT—handled cleanly for resident and non-resident landlords alike. We keep records tidy, filings on time, and cashflow predictable from first rent to final settlement.
Property records scatter quickly: agent statements, repairs, interest, insurance, and periods of vacancy don’t always land in one place. For non-resident landlords, the agent vs. tenant withholding rules create confusion and incomplete paperwork. When a sale happens, distinguishing repairs from capital improvements and assembling CGT support can turn into a scramble.
We fix this by establishing a straightforward record-keeping flow from agent or tenant to ledger, flagging allowable costs as they occur, and keeping a running summary of income and expenses per property. For non-resident landlords we clarify the route to filing, gather the right confirmations, and ensure the final return aligns with Revenue’s expectations. A recent client with multiple units moved from ad hoc spreadsheets to a single pack per property; their return was filed calmly with a clear CGT schedule when a sale completed.
Simple, property-level records that keep income, costs, and interest tidy.
On-time returns with clear treatment for agents, allowances, and CGT events.
Cashflow and scenario planning for refinancing, renovations, or disposals.
Audit-exempt statements when a company structure is used.
A short call to understand your setup, goals, deadlines, and who currently does what.
Clear pricing and timelines — no surprises. We note variables like volume or complexity.
Checklist, secure uploads, and account setup for consistent reporting.
Accurate monthly or quarterly reports with reconciliations and summaries.
Can you help if I’m filing from abroad?
Yes. We’ll clarify the correct filing route for non-resident landlords, coordinate with agents, and assemble the evidence you’ll need for Revenue.
What records should I keep during the year?
Keep agent statements, mortgage interest schedules, repairs/maintenance invoices, insurance, and any documents related to upgrades or sales. We’ll maintain a running summary so year-end isn’t a rebuild.
How do you handle a sale and CGT?
We separate capital improvements from repairs, assemble acquisition and disposal costs, and produce a clear CGT schedule with supporting documents.
“Payroll is now zero‑drama, and our VAT returns are predictable.”
Salon owner, Limerick
“They took us from spreadsheets to a clean monthly close in one quarter.”
Retail client, Dublin
Book a short, friendly call with an accountant who’ll listen first, map out your options, and outline concrete next steps—no jargon, no pressure, and no obligation.