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Updated June 2026

VAT for Freelancers & Sole Traders in Ireland

Freelancing as a sole trader doesn’t change Ireland’s dual thresholds — but it does change how VAT interacts with your invoicing and combined income.

Last updated: June 2026

Services threshold
€40,000
rolling 12 months
Applies to
Sole traders & companies equally
no separate freelancer threshold
Structure changes
Nothing about VAT itself
same rules regardless of entity type

Does being a sole trader change your threshold?

No. The €40,000 services threshold applies identically whether you operate as a sole trader, a partnership, or a limited company. Revenue looks at your business’s total taxable turnover, not its legal structure. A freelance consultant invoicing €45,000 a year has the same registration obligation as a company with the same turnover.

If you freelance for multiple clients, all your invoiced income across every client is combined for the purpose of the threshold — there is no separate €40,000 limit per client relationship.

What counts toward your turnover

Your taxable turnover is your gross business income from taxable supplies, excluding exempt supplies. If you freelance on the side of full-time PAYE employment, your salary doesn’t count — only your self-employed freelance income is assessed against the €40,000 threshold. Secondary freelance income (an online course, consulting on the side) is typically combined with your primary freelance income under the same PPS/tax number.

Should you register voluntarily below €40,000?

Many freelancers who invoice mostly VAT-registered businesses register voluntarily before hitting the threshold, since the client can reclaim the VAT you charge — it’s cost-neutral to them, while you gain the ability to reclaim VAT on your own business expenses. Freelancers who work mainly with consumers feel voluntary registration more directly, since it becomes a real 23% price increase unless absorbed.

Frequently asked questions

Do I need to register separately for each client or contract?

No. VAT registration is per business, not per client. Your combined turnover across all clients counts toward the €40,000 threshold.

I have a full-time job and freelance on the side — does my salary count?

No. PAYE employment income is not part of your VAT taxable turnover. Only your self-employed freelance income is assessed against the threshold.

Does the €40,000 or €80,000 threshold apply to freelance services?

The €40,000 threshold applies to services (the €80,000 threshold is for goods) — most freelance and consulting work falls under the services threshold.

Can I reclaim VAT on equipment bought before I registered?

Often yes, on goods still held and used in the business at registration, subject to normal input VAT recovery rules. Keep your purchase invoices.

Does being a sole trader mean simpler VAT reporting than a company?

Not necessarily — VAT reporting requirements (returns, record keeping) are the same regardless of structure. Sole traders report VAT alongside income tax rather than corporation tax, which is a separate consideration.

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General guidance only. Freelance and sole trader circumstances vary. Always verify with Revenue.ie or consult a qualified accountant before making decisions.

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