I am losing EU customers because of Brexit friction
If EU clients are quietly drifting away, or customs paperwork has become the cost of doing business, we help you work out whether an Irish company actually fixes that.
None of my directors live in the EU or EEA
If the EEA-resident director rule is the thing blocking your plan, we walk you through both routes: finding an EEA-resident director or arranging the bond.
I want to compare Irish vs UK Corporation Tax before deciding
If you want real numbers before committing, we compare Ireland's 12.5% trading rate against your actual UK profit band, not just headline percentages.
UK company alone
- No EU establishment, sits outside the single market
- Customs paperwork and rules of origin checks on EU shipments
- Corporation Tax 19% to 25% (UK FY2026 bands)
- No EEA director requirement, it is a UK company
UK company + Irish subsidiary
- Genuine EU establishment, with an EU-wide EORI number
- Ordinary intra-EU VAT treatment on B2B services
- 12.5% Corporation Tax on Irish trading profit
- Needs an EEA-resident director, or a €25,000 bond
How we set this up for a UK-based owner
Initial conversation on WhatsApp
You tell us what is driving this: EU customers, VAT friction, or just comparing the tax numbers. We give you a straight answer on whether an Irish company actually fixes it.
Director and structure plan
We check whether an EEA-resident director is available to you, or whether the €25,000 Section 137 bond is the practical route, and plan the registered office and company secretary around that.
Incorporation and Revenue registration
We file the A1 with the CRO, then register the company for Corporation Tax, VAT (Domestic-only or Intra-EU), EORI, and PAYE if a director takes a salary.
Ongoing compliance from the UK
We handle the RBO filing, the first B1 annual return, and the CT1, so deadlines are met while you keep running the business from the UK.
Ireland vs UK: the numbers that matter
| Irish company | UK company | |
|---|---|---|
| EU single market participation | ||
| Corporation Tax on trading profit | 12.5% | 19% to 25% (FY2026 bands, marginal relief in between) |
| Corporation Tax on rental or investment income | 25% | 25% (main rate) |
| VAT registration threshold | €42,500 (services) / €85,000 (goods) | £90,000 (rolling 12 months) |
| EEA-resident director required |
EU single market participation
- Irish company
- UK company
Corporation Tax on trading profit
- Irish company
- 12.5%
- UK company
- 19% to 25% (FY2026 bands, marginal relief in between)
Corporation Tax on rental or investment income
- Irish company
- 25%
- UK company
- 25% (main rate)
VAT registration threshold
- Irish company
- €42,500 (services) / €85,000 (goods)
- UK company
- £90,000 (rolling 12 months)
EEA-resident director required
- Irish company
- UK company
When an Irish company actually solves your EU problem
It depends on what is actually causing the friction:
- Losing service clients because of the UK's lost passporting or general EU access gaps: an Irish company, genuinely operating from Ireland, gives you real EU establishment and ordinary intra-EU VAT treatment on B2B services.
- Paying tariffs or getting stuck in customs paperwork on goods: it depends on whether your goods meet the TCA rules of origin in the first place. An Irish company gives you an EU-wide EORI number, but it does not rewrite where your goods are actually made.
- Wanting a lower tax rate on UK-earned profit: incorporating in Ireland does not move your UK trading activity into Ireland's tax net. HMRC and Revenue both look at where the trade genuinely happens.
Common mistakes:
- Treating it as a letterbox company. A registered address with no real activity behind it does not deliver the tax or trade benefits, and it invites scrutiny.
- Forgetting the EEA-resident director rule until the A1 is ready to file.
- Assuming Northern Ireland's Windsor Framework covers services. It only covers goods.
- Expecting UK operations to become EU-taxed automatically just because a second company now exists.
Start with a free, honest assessment
Tell us what is actually happening with your EU customers or suppliers, and what you are hoping an Irish company would fix. We will tell you plainly if it helps, what it does not solve, and what it would take to do it properly, before anything is billed.
Frequently Asked Questions
Official sources (Ireland, UK and EU)
- Revenue: Corporation Tax basis of charge
- GOV.UK: Corporation Tax rates
- Revenue: VAT thresholds
- GOV.UK: Register for VAT
- CRO: Company officers (directors and secretaries)
- CRO: Company fees
- CRO: Registration methods
- CRO: Annual return filing
- GOV.UK: Ireland tax treaties
- European Commission: EU-UK Trade and Cooperation Agreement
- Revenue: EORI system
- Revenue: General place of supply rules for services
- European Commission: Windsor Framework
- Revenue: Two-tier VAT registration
- RBO: FAQs
Related content
By Rafael Arantes, Registered Tax Agent (TAIN), founder of ARAN Accounting. Updated 8/24/2026.