Tr2 Ft Form PDF Details

Foreign companies seeking to establish or extend their business operations into Ireland face a crucial step in ensuring they are fully compliant with local taxation laws, which is where the TR2 (FT) form comes into play. This comprehensive document serves as a gateway for limited companies to register for various taxes including Corporation Tax, Income Tax, PAYE/PRSI (as an employer), VAT, and/or Relevant Contracts Tax (RCT). Crafted for clarity and efficiency, it mandates the provision of detailed information such as the full company name, country of incorporation, business address in both the country of establishment and Ireland among others. Each section, from detailing the company's directors and officers to specifying the nature of business and type of tax registrations required, is designed to streamline the tax registration process. The form also emphasizes the importance of the correct and full completion of each section, highlighted by the notation that incomplete information could delay the registration process. It concludes with a declaration, underscoring the commitment to accuracy and compliance. Stressing the utility of this form for foreign companies, it also points to alternative documents for non-company entities and new PAYE employees, ensuring every entity engaging in Ireland's vibrant economy is comprehensively covered. The TR2 (FT) form stands as an essential step in navigating the complexities of tax registration, fostering a smoother transition for foreign companies integrating into the Irish market.

QuestionAnswer
Form NameTr2 Ft Form
Form Length4 pages
Fillable?No
Fillable fields0
Avg. time to fill out1 min
Other namestr2ft, ireland ft tax, form tr2, ireland ft registration foreign

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TAX REGISTRATION

TR2 (FT)

FOR FOREIGN COMPANIES REGISTERING FOR TAX IN IRELAND

This form can be used to register a limited company for Corporation Tax, for Income Tax, for PAYE/PRSI (as an employer), for VAT and/or Relevant Contracts Tax (RCT).

Persons, other than companies requiring to register in Ireland should complete Form TR1 or PAYE employees taking up their irst employment should complete Form 12A.

Complete this form in BLOCK LETTERS, * denotes a required ield, where given options insert T in the box(es) as appropriate. When completed sign the declaration at the end of the form and return it to:

Revenue Commissioners, Registration Unit, Dublin City Centre, 9/10 O’Connell Street Upper, Dublin 1, Republic of Ireland. Phone: +353 1 865 5000

Email: cityreg@revenue.ie

Note: Without correct information your tax registration(s) may be delayed.

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.The country of incorporation *

4.Company’s registered number *

5.VAT registered number in country of establishment *

6.The address of the company in country of establishment *

7.State business address in Ireland *

Business website address

Business Phone (inc. area code)

Business Mobile No.

8. Legal format

Branch of Foreign

 

Company

9.To what date will annual accounts be made up?

10.Address in this State where the company’s

books and records can be produced for inspection by Revenue Oficials *

11.If the business address in Ireland is rented please state *

(a)Name and private address of landlord

(not an estate agent or rent collector)

Other

Specify

D

D

M M

Y

Y

Y

Y

(b) The amount of rent paid per: week

 

month

(c)The date the company started paying rent

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

12.If the company was registered for any tax in the the Republic of Ireland previously, what reference numbers did it hold? *

year

Corporation Tax

Employer (PAYE/PRSI)

Value Added Tax

Relevant Contracts Tax

Income Tax

1

€

D D M M Y Y Y Y

RPC003921_EN_WB_L_1

Part A continued

 

General Details

 

13. Type of Business *

 

 

 

(a) Is the business

mainly retail

mainly wholesale

 

building & construction

distance sales

(b) Describe the business conducted in as much detail as possible.

mainly manufacturing services

14.Directors, give the following information in relation to each director. If necessary, continue on a separate sheet. *

Name

Private Address

 

Shareholding

 

PPSN in Republic of Ireland

 

 

 

 

 

 

 

 

 

 

 

(if applicable)

 

 

 

 

 

.

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

.

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

.

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 precedent acting partner, partner, trustee, treasurer, etc. If necessary continue on a separate sheet. *

Name

Private Address

Irish PPSN (if applicable)

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

 

 

Irish PPSN (if applicable)

 

 

 

 

 

.

 

 

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

17.(a) 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)

Tax Adviser Identiication Number (TAIN)

Contact Person

17.(b) If correspondence relating to the following is being dealt with by the accountant or tax adviser, insert T in the relevant box

Mobile No.

Client’s Ref

Email

VAT

(i.e. VAT3’s)

RCT

CT

Employer

PAYE/PRSI

IT

18. If the business will supply plastic bags to it’s customers, insert T in the box

Part B

Registration for Corporation Tax

19.(a) Insert T in this box if you are registering for Corporation Tax

(b)Insert T in this box if you are registering for Income Tax

(c)State the date the company commenced to trade in the State *

20. Does the company have a permanent establishment in the State? *

Yes

(Building site or construction or installation project lasting more than 6 months)

D D M M Y Y Y Y

No

2

21.For the purposes of determining Permanent Establishment under the terms of a Double Taxation Agreement please state if you have one of the following in the Republic of Ireland. Insert T in the box(es) as appropriate

a place of management

a factory or workshop

a branch

a person to negotiate contracts on your behalf

an ofice or site ofice

a building site or construction or installation project lasting more than six months

Part C

Registration for VAT

22.Insert T in this box if you are registering for VAT

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

(b)Are you registering the company because you wish to elect it to be a taxable person,

D D M M Y

Y

Y

Y

(although not obliged by law to be registered)?

 

Yes

 

 

No

 

24. Are you applying for the moneys received basis of accounting for goods and

 

 

 

 

 

 

 

 

 

 

services? *

 

Yes

 

 

No

 

If your answer is ‘Yes’, is this because

 

 

 

 

 

 

(a) your expected annual turnover will be less than €1,250,000 (net of VAT)?

(a)

 

 

Tick R either

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

(b)

 

 

(a) or (b)

 

 

 

 

 

as appropriate

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

 

 

 

 

 

 

 

 

 

 

schools or the general public?

 

 

 

 

 

 

25. Provide copy of contract * - details to include

 

 

 

 

 

 

(a) Name and address of contractor

 

 

 

 

 

 

(b) Location of supply of goods or services

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(c) Duration of contract

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(d) Value of contract

€

 

 

 

 

 

 

 

 

 

 

 

 

26. State your Bank or Building Society account, into which VAT refunds may be made

Bank/Building Society

Branch Address

IBAN (Max. 34 characters)

 

BIC (Max. 11 characters)

 

Part D

Registration as an Employer for PAYE/PRSI

27.

Are you registering as an employer for PAYE/PRSI?

Yes

 

If ‘Yes’, state the date from which you wish to register

 

28.

Do you intend to engage any employees in the course of the contract?

Yes

 

If ‘Yes’, state:

 

No

D D M M Y Y Y Y

No

(a) Are any of the employees resident in the Republic of Ireland?

Yes

If ‘Yes’, you must register as an Employer in the State

 

No

(b) Are any of the employees resident outside the State?

Yes

 

No

If ‘Yes’, are any employees working in the State for more than

Yes

 

No

 

60 days in total in the year of assessment?

 

 

 

(Refer to SP-IT-3 07 for exemption from the obligation to operate PAYE/PRSI in certain circumstances)

(c) State the date your irst employee commenced or will commence in your employment * D D M M Y

Y

Y

Y

Correspondence on PAYE/PRSI

If correspondence relating to PAYE/PRSI is being dealt with by an agent, insert T in this box details if different from Panel 17.

and give the following

Name

Address

Tax Adviser Identiication Number (TAIN)

Phone number

E-mail

Mobile phone number

Client’s Ref

3

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

29. Are you applying to register as a: *

(a) Principal only

(b) Principal & Subcontractor

(c) Subcontractor only

If (a) or (b) applies, please provide a list stating the name, address, and PPSN of all sub-contractors engaged.

30.Date of commencement for RCT *

31.Please provide the following details in relation to your contract in Ireland

(a)Principal contractor’s name

D

D

M

M

Y

Y

Y

Y

and Republic of Ireland registration number

(b) Contract notiication ID number (available from your Principal Contractor)

(c)Exact location of site

(d) What is the duration of the contract?

Additional Information

If you require further information on taxation in Ireland, please visit www.revenue.ie. Save Time, File On Line, use our Revenue Online Service (ROS). This is a self-service, internet facility which provides customers with a quick and secure facility to manage their tax affairs online 24/7, 365 days a year. Please note that certain categories of taxpayers (including companies) in Ireland are required to pay and ile their tax returns on line. See more on Mandatory e-iling on our website.

Declaration This must be made in every case before you can be registered for any tax

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

NAME *

 

SIGNATURE *

 

 

 

 

(in BLOCK LETTERS)

CAPACITY *

 

DATE *

 

 

 

 

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

D

D

M

M

Y

Y

Y

Y

4

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1. It is important to complete the fillable tr2 ft revenue accurately, thus take care while working with the segments comprising these particular blank fields:

The best ways to prepare form tr2 ft part 1

2. After this section is completed, you're ready to insert the required specifics in The address of the company in, establishment, State business address in Ireland, Business website address, Business Phone inc area code, Business Mobile No, Legal format, Branch of Foreign Company, Other, Specify, To what date will annual accounts, D D M M Y Y Y Y, Address in this State where the, books and records can be produced, and If the business address in so you can go further.

Filling in part 2 of form tr2 ft

Be extremely careful while filling out Address in this State where the and establishment, since this is where many people make errors.

3. This next step is quite simple, c The date the company started, d The length of the agreed, D D M M Y Y Y Y, If the company was registered for, the Republic of Ireland previously, Corporation Tax, Employer PAYEPRSI, Value Added Tax, Relevant Contracts Tax, Income Tax, and RPCENWBL - all these empty fields needs to be filled in here.

Part # 3 in submitting form tr2 ft

4. This next section requires some additional information. Ensure you complete all the necessary fields - Part A continued Type of Business, mainly retail building, mainly wholesale distance sales, mainly manufacturing services, Directors give the following, Name, Private Address, Shareholding, PPSN in Republic of Ireland, if applicable, Company Secretary if this is one, precedent acting partner partner, Name, Private Address, and Irish PPSN if applicable - to proceed further in your process!

form tr2 ft completion process explained (part 4)

5. This pdf has to be concluded by filling in this area. Here you can see a detailed set of form fields that require appropriate details in order for your form submission to be accomplished: Name, Private Address, Shareholding, Irish PPSN if applicable, a Adviser Details give the, accounts and tax returns of the, Address, Phone inc area code, Tax Adviser Identiication Number, Contact Person, b If correspondence relating to, with by the accountant or tax, relevant box, Mobile No, and Clients Ref.

accounts and tax returns of the, Irish PPSN if applicable, and relevant box inside form tr2 ft

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