Form Tr2 PDF Details

For businesses navigating the complexities of tax registration, the TAX REGISTRATION TR2 form serves as a crucial starting point. Designed to streamline the process for limited companies and various other entities as outlined, this form facilitates registration for Corporation Tax, PAYE/PRSI (as an employer), VAT, and Relevant Contracts Tax (RCT). Distinguishing itself, it mandates all companies adhere to electronic payments and returns via the Revenue Online Service (ROS), pinpointing the need for digital compliance in modern taxation practices. With a meticulous requirement for complete and accurate information—highlighted by the emphasis on BLOCK LETTERS and detailed field designations—the form underscores the importance of precision in tax matters. Entities not falling under its purview are directed to alternative forms, such as the TR1 or Form 12A, ensuring a tailored approach to tax registration across different business structures. Additionally, its comprehensive layout, requesting detailed business information from company names to the expected turnover, caters to a broad spectrum of tax registration needs, thereby serving as a fundamental resource for entities embarking on their tax obligations journey.

QuestionAnswer
Form NameForm Tr2
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other namesrevenue form tr2, tr2 fillable, tr2 form, ireland form registration

Form Preview Example

TAX REGISTRATION

TR2

 

 

This form can be used to register a limited company and other bodies such as those listed at 5 below, for Corporation Tax, for PAYE/PRSI (as an employer), for VAT and/or Relevant Contracts Tax (RCT).

Persons, other than companies and bodies listed at 5 below, requiring to register should complete Form TR1 or PAYE employees taking up their irst employment should complete Form 12A.

ALL companies are required to make payments and returns by electronic means using ROS. Details on ROS and the returns and related tax liabilities that must be paid and iled electronically are available on www.revenue.ie.

Complete all parts of this form as required (* denotes a required ield) in BLOCK LETTERS, sign the declaration below and return it to your Revenue District, details can be found on www.revenue.ie. Without accurate information the registration(s) will be delayed and/or you may experience delays in receipt of Returns and other forms.

Part A

General Details

1.State the full name of the company as it is registered under the Companies’ Acts *

2.If trading under a business name, state

3.Business Address *

Phone (inc. area code)

Mobile No.

4. Registered Ofice Address *

Phone (inc. area code)

5.Legal Format (Tick R appropriate box)

Website E-Mail

E-Mail

Co-Operative Society

Public Limited Company

Other(specify)

Private Unlimited Company

Private Limited Company

Statutory Body

Branch of Foreign Company

6.

Date company was registered (Irish registered companies)*

D

D

M

M

Y

Y

Y

Y

7.

Companies Registration Ofice (CRO) number (Irish registered companies)*

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8.

When did the business or activity commence?*

D

D

M

M

Y

Y

Y

Y

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9.

To what date will annual accounts be made up?*

D

D

M

M

Y

Y

Y

Y

10.

If you want your tax affairs to be dealt with in Irish, tick R the box

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

11.If the company was registered for any tax in this country previously what reference numbers did it hold?

12.Type of Business*

(a) Is the business

 

mainly retail

 

 

building & construction

 

 

 

 

 

Corporation Tax

Employer (PAYE/PRSI)

Value Added Tax

Relevant Contracts Tax (RCT)

mainly wholesale forestry/meat processing

mainly manufacturing service and other

(b)Describe the business conducted in as much detail as possible. Give a precise description such as ‘newsagent’, ‘dairy farmer’, ‘textile manufacturer’, ‘property letting’, ‘investment income’, etc. Do not use general terms such as

‘shopkeeper’, ‘manufacturer’, ‘computers’, ‘consultant’, etc. If the application is a property related activity you may also need to complete Panel 26, page 3.

(c) State the company’s expected turnover in the next 12 months

€

1

RPC004331_EN_WB_L_1

Part A continued

General Details

13. If the business will supply plastic bags to its customers tick R the box

14.Directors, give the following information in relation to each director. If necessary, continue on a separate sheet. A minimum of two directors are required.

Name

Private Address

Shareholding

 

 

 

.

 

 

%

 

 

 

 

 

 

 

PPSN

.

%

.

%

15.Company Secretary, if this is one of the directors above the name will sufice.*

Give the following information in respect of all partners, trustees or other oficers. Under ‘Capacity’, state whether acting precedent partner, partner, trustee, treasurer, etc. If necessary continue on a separate sheet.

Name

Private Address

PPSN

16.Shareholders, give the details of any shareholder (other than a director whose details are shown above) who has 30% or more beneicial interest in the issued capital.

Name

Private Address

Shareholding

 

 

 

.

 

 

%

 

 

 

 

 

 

 

PPSN

17.Adviser Details, give the following details of the company’s accountant or tax adviser, if any, who will prepare the accounts and tax returns of the company.

Name

Address

Phone (inc. area code) Contact name for Advisor

E-Mail

Tax Adviser Identiication Number (TAIN) Client’s Reference

Mobile No.

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

VAT (i.e. VAT3’s)

18.If the business premises is rented, state:

(i)The name and private address of the landlord (not an estate agent or rent collector)

RCT

Employer PAYE/PRSI

(ii) The amount of rent paid per: week

 

month

 

or year

 

(Tick R frequency)

 

 

 

 

 

 

 

 

 

 

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

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

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

(i)The name and current address of the person from whom it was acquired

(ii)The VAT/ registered number of that person

€

D D M M Y Y Y Y

2

Part B

Registration for Corporation Tax (CT)

20. If the company is registering for Corporation Tax tick R the box

 

 

Part C

Registration for VAT

21.If the company is registering for VAT tick R box and complete this part

22.Registration

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

(b)Is registration being sought only in respect of European Union (EU) acquisitions? (This applies only to farmers and non-taxable entities) (Tick R the relevant box)

(c)Are you registering the company because: *

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

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

or (iii) you are in receipt of business to business services where the reverse charge to VAT applies? Attach a copy of the invoice if this is the case.

D

D

M

M

 

Y

Y

Y

Y

Yes

 

 

No

 

(i)

 

 

 

 

 

 

 

 

 

 

Tick R either

 

 

 

 

 

(ii)(i), (ii) or (iii)

as appropriate

(iii)

23. Are you applying for the moneys received basis of accounting

 

for goods and services? (tick R the relevant box)

Yes

If your answer is ‘Yes’, is this because

 

(a) expected annual turnover will be less than €1,000,000 (net of VAT)?

(a)

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

(b)

goods and services to persons who are not registered, e.g. hospitals,

 

schools or the general public?

 

No

Tick R either

(a) or (b)

as appropriate

24.State the expected annual turnover from supplies of taxable goods or services within the State *

25.State your bank or building society account to which refunds can be made

Bank/Building Society Branch Address

€

IBAN (Max. 34 characters)

BIC (Max. 11 characters)

26. Developer/Landlord - Property details for VAT purposes

(a) Address of the property

(b) Date purchased or when development commenced

D

D

M

M

Y

Y

Y

Y

(c) Planning permission reference number, if applicable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(d)Attach a copy of the minutes of the meeting or signed statement*, where it was resolved that the property in

question would be purchased and/or developed and would be disposed of or used in a manner which would give rise to a VAT liability, e.g. by sale of the property or by exercising the Landlord’s ‘option to tax’.

*The minutes should show the date of the meeting, the names of all those present at the meeting and should be signed by the company secretary or precedent acting partner in the case of a partnership.

The statement should be signed by the company secretary or director.

Part D

Registration as an Employer for PAYE/PRSI

27. If the company is registering as an employer for PAYE/PRSI tick R box and complete this part

28.Persons Engaged

(a) How many employees are: Full time - usually working 30 hours or more per week?

Part time - usually working less than 30 hours per week?

(b) State the date your irst employee commenced or will commence in your employment *

D

D

M

M

Y

Y

Y

Y

3

Part D (continued)

Registration as an Employer for PAYE/PRSI

 

 

29. What payroll and PAYE/PRSI record system will you use? (Tick R the relevant box)

(a) Computer System

If you are using a computerised payroll package you should register for the Revenue On-Line Service (ROS) at www.revenue.ie to receive electronic copies of Tax Credit Certiicates and to ile your P35 End of Year Return on-line.

(b) Other Manual System

Wages books are available from Ofice Suppliers/Stationery Bookstores.

30.Correspondence on PAYE/PRSI

If correspondence relating to PAYE/PRSI is being dealt with by an agent, tick R this box and give the following details, if different from Panel 17 page 2.

Name

Address

Phone (inc. area code) Tax Adviser Identiication Number (TAIN) Client’s Reference

E-Mail Mobile No.

Part E

Registration for Relevant Contracts Tax (RCT)

 

 

Note that Principal Contractors are obliged to use Revenue’s Online Service to fulill their RCT obligations.

Principal Contractors are obliged to register and account for VAT in relation to Construction Services under the VAT Reverse Charge rules. Please refer to Part C of this form, Registration for VAT). Detailed information on RCT and VAT,

including guides on Principal Contractor obligations, is available on the Revenue website www.revenue.ie

31. Are you applying to register as a (tick R the relevant box) *

(a) Principal only

 

(b) Principal & Subcontractor

 

 

 

If (a) or (b) applies, please provide the number of subcontractors engaged.

32.Date of Commencement for RCT *

33.If you are a Principal Contractor have you registered for ROS, or have you an agent willing to carry out all RCT functions who is registered for ROS?

State the Tax Advisor Identiication Number (TAIN) of your agent, if applicable

34.Have you previously registered with Revenue as a Principal?

35.If so, state the date you last ceased to be a Principal

(c) Subcontractor only

 

D

D

M

M

Y

Y

Y

Y

 

 

 

 

 

 

 

 

 

Yes

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Yes

 

 

No

 

 

 

 

 

 

 

 

 

 

 

 

 

 

D

D

M

M

Y

Y

Y

Y

Additional Information

The following lealets will provide additional information on the taxation aspects of running a business. They are available at

www.revenue.ie

Guide to Value Added Tax Employer’s Guide to PAYE Employers Guide to Beneit-in-kind

Code of Practice for Determining Employment or Self-Employment Status of Individuals

If you require further information please contact your local Revenue ofice or Employer Helpline at LoCall 1890 25 45 65.

If you want information on payment options, including Direct Debit, contact the Collector-General at LoCall 1890 20 30 70.

You can access ROS and get more information at www.revenue.ie

Declaration

 

This must be made in every case before the company can be registered for tax

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

I declare that the particulars supplied by me in this application are true in every respect

Name (in BLOCK LETTERS)*

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Signature*

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Capacity of Signatory*

 

 

 

 

 

 

 

 

 

 

 

 

 

DATE*

D

D

M

M

Y

Y

Y

Y

 

(To be signed by the company secretary or other authorised oficer)

4

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Part number 1 of completing tr2 form fillable

2. Once your current task is complete, take the next step – fill out all of these fields - Legal Format, Tick R appropriate box, CoOperative Society, Private Unlimited Company, Statutory Body, Public Limited Company, Private Limited Company, Branch of Foreign Company, Other, specify, Date company was registered Irish, D D M M Y Y Y Y, Companies Registration Ofice CRO, When did the business or activity, and To what date will annual accounts with their corresponding information. Make sure to double check that everything has been entered correctly before continuing!

tr2 form fillable completion process shown (portion 2)

3. This subsequent section is considered fairly simple, dairy farmer textile manufacturer, c State the companys expected, and RPCENWBL - each one of these fields will need to be completed here.

Ways to prepare tr2 form fillable portion 3

It's easy to get it wrong while completing your c State the companys expected, thus make sure that you look again prior to when you submit it.

4. Filling in Part A continued, General Details, If the business will supply, Directors give the following, of two directors are required, Name, Private Address, Shareholding, PPSN, Company Secretary if this is one, acting precedent partner partner, Name, Private Address, PPSN, and Shareholders give the details of is paramount in the next part - be sure to devote some time and fill in each and every blank area!

How you can complete tr2 form fillable step 4

5. Lastly, this last section is precisely what you'll want to complete before closing the document. The blanks here are the following: Name, Private Address, Shareholding, PPSN, Adviser Details give the, accounts and tax returns of the, Address, Phone inc area code, Contact name for Advisor, Tax Adviser Identiication Number, Clients Reference, EMail, Mobile No, If correspondence relating to the, and VAT ie VATs.

Step # 5 in filling in tr2 form fillable

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