Irish payroll is transparent on payslips, but contractors still underestimate **PRSI Class S** and the cost of replacing **employer pension + health**.

Tax comparison

| Income | PAYE net (model) | Sole trader net (same headline) | | --- | --- | --- | | €50k | ~€36k | ~€31k on €50k profit | | €70k | ~€46k | Needs €78k+ profit to tie | | €100k | ~€61k | Watch real marginal rates + USC band 4 |

Benefits you lose

Employer pension (6–12% equivalent), group health (€1,200–€2,500/yr), death/disability covers.

Break-even profit

Expect +15–25% profit versus PAYE net for the same cash after tax.

Hidden costs

Preliminary tax, accountant, PI insurance, unpaid holiday.

When freelancing makes sense

Outside IR35-style arrangements, multiple clients, €450+ day rates in Dublin market.

When it does not

Mortgage stress tests with variable income, young families without savings buffers.

Real numbers: employer PRSI and USC

Median full-time earnings ~€45k-48k; Dublin tech contractors often need €550+ day rates for parity once Class S PRSI and no employer PRSI are netted out.

Benchmark Order of magnitude Why it matters
Median gross (context) ~€45k-48k Use your cohort.
Employer PRSI ~11.05% bands Hidden load on payroll.
USC + PRSI employee stacked Marginals bite jumps.
Pension employer match lost AVC from profit.
VAT cash bi-monthly Working capital matters.

Benefits gap — replacement costs

- Health: corporate schemes €1.2k-2.5k/yr equivalent—buy retail. - Income protection: group vs €800-2k/yr retail. - Death cover: often 2-4× salary as employee. - Training: €2k-4k/yr to stay current. - Sick pay: statutory thin—cash reserve needed.

The break-even point

Expect +20-35% more Schedule D profit than PAYE gross for similar cash after USC/PRSI and ops—lower multiplier than US but no paid leave still hurts.

Structures

- Sole trader — modeled here. - Ltd + salary — different splits. - RCT — construction withholding—separate cash rules.

Five-year sketch

3% PAYE growth vs 4% freelance day rate at 85% utilisation wins with multi-client pipeline. Mortgage tests may lag—keep €15k-30k buffer.

FAQ

RCT for construction?

Not modeled—contractors in construction need RCT-specific cash planning.

Director fees?

Different PRSI—get bespoke advice.

Rent tax credit?

May lift net—not modeled in depth.

USC refunds?

Year-end reconciliation can surprise—plan preliminary tax.

VAT registration?

Near **€37,500** threshold—watch cash timing.

Mortgage?

Two years of accounts often requested.

Share schemes?

KEEP/RSU separate—different tax.

EU clients?

OSS/ICP VAT rules—consultant needed.