Official form guide
Form CA26
Form CA26 is an Irish tax form issued by the Revenue Commissioners for reporting certain corporate tax matters. It is used when companies need to make specific declarations or claims related to their tax affairs.
Need help with Form CA26?
Open it in the AI Editor for field guidance, checks, and PDF export.
Form Overview
Revenue Commissioners - Form CA26
Form CA26 is an Irish tax form issued by the Revenue Commissioners for reporting certain corporate tax matters. It is used when companies need to make specific declarations or claims related to their tax affairs.
Risk Radar
Scan points- 1The most common mistake is using an outdated version of the form that doesn't reflect current tax requirements.
- 2Entering incorrect financial figures
- 3Missing required supporting documentation
- 4Using an outdated version of the form
- 5Failing to sign where required
Plain English
This is a tax form that Irish businesses use to tell Revenue about specific tax situations. It's part of the regular paperwork companies must complete to stay compliant with Irish tax laws.
Submission Date
- Filing date: Submission deadlines are typically specified in the form instructions or in correspondence from Revenue, with different deadlines depending on the specific purpose of the form.
- Preparation window: collect IDs, supporting records, and signatures in advance.
- Final review: verify names, dates, and required fields before submission.
AI co-pilot
Fill it faster. Catch mistakes before you file.
What this form is for
- Use this form when specifically instructed by Revenue
- Use for making declarations about corporate tax positions
- Use when claiming specific tax reliefs that require formal documentation
- Use instead of general tax returns for specialized corporate matters
Form selector
Use this form or another form?
Annual corporate tax return
Required for standard annual tax filing
✓ Check if your company has other reporting obligations
Capital gains tax declaration
For property or asset disposals
✓ Verify if disposal qualifies for exemptions
VAT return
For value-added tax reporting
✓ Confirm your VAT registration status
Payroll taxes
For monthly/quarterly payroll taxes
✓ Ensure all employee details are up to date
Deadline or filing window
Submission deadlines are typically specified in the form instructions or in correspondence from Revenue, with different deadlines depending on the specific purpose of the form.
Before you submit
- 1All required fields completed
- 2Financial figures double-checked for accuracy
- 3Supporting documents prepared and referenced
- 4Digital credentials ready for ROS submission
- 5Copy of completed form retained for records
- 6All signatures in place where required
How to file this form
- 1Obtain the latest version of Form CA26 from Revenue.ie
- 2Complete all relevant sections with accurate information
- 3Gather necessary supporting documentation
- 4Log in to Revenue Online Service (ROS)
- 5Navigate to the appropriate filing section
- 6Upload completed form and submit
- 7Save the confirmation receipt for your records
Known limitations
- 1Form may not cover all specialized tax situations
- 2Electronic submission required for most cases
- 3Processing times may vary depending on current workload
- 4Additional documentation may be requested by Revenue
Field map
Compact field-by-field guide
Identity
3 items
Your full name as Revenue holds it.
Your Personal Public Service number — Revenue matches the form to your record with this.
Your current address, including Eircode.
Details
1 items
The year or period the form relates to.
Amounts
1 items
Enter each amount against the heading it belongs to.
Declaration
1 items
Sign to confirm the details are correct and complete.
Almost done reviewing the fields?
Fillable formOpen in Editor->Not confirmed in official source. Always check Revenue.ie for the most current version of Form CA26 before submission.
What changed or needs a fresh check
- Check the form version number matches the current tax year
- Verify all contact details section matches your company registration
- Confirm calculation methods align with current tax legislation
- Review any recent Revenue updates to form requirements
Quick Facts
Downloads & source
Sources
- SRCForm number: CA26
- SRCIssuing agency: Revenue Commissioners
- SRCSubmission method: Revenue Online Service
- SRCForm purpose: Corporate tax declarations
- SRCCurrent version: not confirmed in official source
- SRCSpecific requirements: not confirmed in official source
- SRCProcessing times: not confirmed in official source
- SRCRecent changes: not confirmed in official source
Common confusion points
Determining when this form is required versus other tax forms
Understanding which sections apply to your specific situation
Calculating figures correctly according to current tax rules
Completing the form if your company has complex financial structures
Understanding the relationship between this form and annual tax returns
Source transparency
Copyright & Licensing — Irish Government Forms
BrieflyGo links to and explains official public form sources. We are not a government agency, and this page is for general form guidance, not legal advice.
Understand the agreement before you sign it.
Review risky clauses in plain English, fix the document, and keep it moving toward signature.