Business
PSWT Withholding Calculator Ireland
Calculate the 20% withholding excluding VAT and supplier cash received. This free pswt withholding calculator ireland shows the calculation and its assumptions so you can compare your own figures.
Your results
Calculate the 20% withholding excluding VAT and supplier cash received.
Calculated outcomes
- Invoice Gross
- €6,150.00
Assumptions and estimates
- 2026 Professional Services Withholding Tax: 20% of the qualifying professional fee, excluding VAT; VAT remains payable to the supplier. Applies to accountable persons and specified services. Withholding is creditable and may be refundable under the applicable rules, not the final liability.
- Method: Supplier cash = fee + VAT − 20% of fee; no PSWT deduction from VAT.
- Rates/conditions reviewed against the linked official sources on 5 October 2026. Confirm the stated scope before relying on the result.
Sources: Official rules and guidance
Useful next steps
- Use Compare options to test an alternative side by side.
- Check the official sources above before relying on the figure.
- Copy, print or download a record of this calculation when you need one.
Reports open your email app addressed to s@s1.ie with the public page address only. Your inputs are never added.
How the professional services withholding tax calculation works
Supplier cash = fee + VAT − 20% of fee; no PSWT deduction from VAT.
Rates/conditions reviewed against the linked official sources on 5 October 2026. Confirm the stated scope before relying on the result.
Using this calculator
- Enter your own figures in the labelled inputs. Keep the currencies, units and time periods consistent.
- Choose any applicable rate profile, pattern or assumption shown for this tool. Open additional inputs when relevant.
- Review professional fee cash and pswt withheld, then read the stated assumptions and eligibility conditions before using the result.
Official sources and further information
Worked example
This is a static example using illustrative inputs, not facts about you or today’s date. The displayed eligibility selections and assumptions apply only to this example.
See example inputs
- Qualifying professional fee excluding VAT (€)
- 5000
- VAT rate (%)
- 23
- Professional Fee Cash
- €5,150.00
- PSWT Withheld
- €1,000.00