CPDStore Ireland

Form B1 may be an administrative form, but incorrect information, missed deadlines or one wrongly selected box can create significant compliance problems for a company and its advisers.

In this practical on-demand session, Sinead Gortland explains how to manage the annual return process from start to finish. She highlights the common issues encountered by accountants and company secretarial teams, including annual return date management, discrepancies in company registers, share capital errors, signing requirements, director identification and late filing options.

Using practical examples and real filing scenarios, the session will help you understand what the CRO expects, identify potential problems before submission and advise clients more confidently when something has gone wrong.

What you will learn

By the end of this session, you will understand:

• What an annual return represents and why the B1 should reflect the company’s statutory registers.
• The responsibilities of company directors, officers and filing agents.
• How the first annual return differs from subsequent returns.
• How annual return dates and financial year ends can be changed or aligned.
• The differences between forms B1, B73, B83 and B78A.
• Common mistakes involving share capital, transfers and shareholder information.
• How to complete signatures, dates and payments correctly.
• The director identification requirements involving PPSNs, BEN2 numbers, IPNs and Form VIF.
• The consequences of filing an annual return late.
• When Section 22 or a Section 343 court application may be relevant.
• Practical steps for strengthening your annual-return tracking and review process.