Tax Year 2026

Self-Employed Tax Report

Everything a sole trader needs to know: your income and expenses, tax + USC + PRSI Class S, preliminary tax, start-up exemption check, and step-by-step Form 11 guidance.

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EUR 49

One-time payment. No subscription. Delivered by email as PDF.

  • Revenue and expense breakdown
  • Income Tax at 20% / 40%
  • USC calculation
  • PRSI Class S (4.2% / 4.35%)
  • Earned income tax credit (EUR 2,000)
  • Start-up exemption check (first 3 years)
  • Preliminary tax (100% prior year or 90% current year)
  • Capital allowances on business assets
  • Form 11 box-by-box guidance
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See What's Inside

Sample Report Preview
Gross Revenue EUR 85,000
Allowable Expenses EUR 22,400
Net Profit EUR 62,600
Total Tax (IT + USC + PRSI) EUR 18,740
Preliminary Tax Due (100% method) EUR 18,740

Actual report includes full breakdown, narrative explanation, action checklist, and Revenue form guidance.

What's Inside Your Report

Start-Up Exemption

In your first three years of trading, you may qualify for income tax relief of up to EUR 40,000 if your total income is under EUR 40,000. We check if you qualify.

Preliminary Tax

We calculate both methods - 100% of prior year or 90% of current year - and show you which is lower. Due by 31 October (mid-November via ROS).

Allowable Expenses

Business mileage at civil service rates, use of home as office, phone, broadband, insurance, accountant fees. We identify every deduction.

PRSI Class S

Self-employed PRSI at 4.2% (increasing to 4.35% from 1 October 2026), minimum EUR 650. We calculate your blended annual liability.

How It Works

Three steps to your personalised report.

1

Pay

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2

Answer

Complete the questionnaire on the next page.

3

Receive

Your branded PDF arrives by email within minutes.

Who This Is For

Sole traders, freelancers, contractors, and anyone with self-employment income. If you file a Form 11 (or should be filing one), this report gives you the full picture: revenue minus expenses, capital allowances, tax at all three rates (IT, USC, PRSI Class S), and your preliminary tax obligation.

Start-Up Exemption Check

If your business is in its first three years, you may qualify for income tax relief on the first EUR 40,000 of income under Section 486C TCA 1997. The report checks your eligibility automatically.

Related

"First year going sole trader and I was dreading the Form 11. The report calculated everything, listed which boxes to fill in, and even flagged the start-up exemption I qualified for. Worth every cent."
AO
Aoife O'Sullivan
Freelance Designer, Cork

Frequently Asked Questions

Reports are typically delivered within minutes of submitting your questionnaire. You will receive a branded PDF by email.

Our reports are for informational and planning purposes. For complex situations, we recommend consulting a qualified tax advisor. Revenue.ie is the authoritative source for all Irish tax matters.

All reports use 2026 tax year rates and thresholds, verified against Revenue.ie. The tax tables version is shown on every report.

Buy Now EUR 49