How does a school register with Revenue? If you are already registered on ROS you can add a new registration using Manage Registration under the Services tab. If not, you can complete the TR1 form available below. > TR1 Form How do I fill out the TR1 form? > Instructions on completing the TR1 Form
ROS Revenue Online Queries ROS helpline: 01 7383699 Email: roshelp@revenue.ie
Services received from abroad (excluding construction services) Schools registered for VAT solely for the purposes of reverse charge construction services are not obliged to self-account for VAT on services received from outside the State. The school should pay the invoice including the VAT to the supplier. Non-resident subcontractors providing construction services Where a subcontractor who … Continued
Schools registered for VAT solely for the purposes of reverse charge construction services are not obliged to self-account for VAT on goods they purchase from other EU Member States, (including Northern Ireland). I.E. Where a school buys goods from another EU country or Northern Ireland, the supplier’s invoice should be inclusive of VAT at the … Continued
From 1st January 2021, Brexit and new customs rules means you may have to pay taxes and duties such as customs duty and VAT when you buy from a Great Britain business (except Northern Ireland). Purchase of goods from outside the EU (including Great Britain but excluding Northern Ireland) Goods imported into the State by … Continued
Handouts > Presentation Slides > Summary of Accounting for Free Schoolbooks > Completing Year-End checklist Webinar Recording Date held: 23/10/2024
Handouts Presentation Slides New Supplier Set-up Form RCT – Supplier Checklist Webinar Recording Date held: 22/11/2023
Handouts > Presentation Slides > Steps to Practice (Word doc) Webinar Recording Date held: 08/11/2023
