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Exceedsarl

Training programme

Tax Compliance for SMEs

A focused programme on what a registered business must file, when, and how to keep records that make each return straightforward.

What you will be able to do

  • Identify which obligations apply to the business and when each falls due
  • Maintain records through the year that make each return a compilation, not a reconstruction
  • Recognise which decisions change the tax position before they are made
  • Know when a situation needs professional advice rather than a best guess

Curriculum

4 modules

1. Mapping your obligations

Establishing exactly what this business must file, based on its registration and activity.

  • Registration categories
  • Filing calendar
  • Consequences of late filing

2. Records that make filing easy

Structuring bookkeeping through the year so returns compile from existing records.

  • Supporting documentation
  • Categorisation for tax
  • Common gaps

3. Preparing and submitting returns

Working through a return end to end, with the checks that catch errors first.

  • Return preparation
  • Review checks
  • Submission and confirmation

4. Getting back on track

A practical sequence for a business with outstanding filings.

  • Prioritising by exposure
  • Reconstructing records
  • When to seek help

Who it is for

  • Owner-managers responsible for their own filings
  • Finance and admin staff handling returns
  • Businesses that have fallen behind on obligations

Prerequisites

  • Basic bookkeeping knowledge, or Bookkeeping Essentials

Get started

Ready to enrol, or still deciding?

Tell us where you are and what you want to be able to do. We will confirm whether this programme is the right fit before you commit.