TaxSource Total

Here you can access the key monthly tax deadlines under the Irish and UK tax systems

The tax rates and bands are displayed in a table format, per year, and by country

The monthly tax deadlines are displayed per year, per month and per country

Forthcoming Irish Tax Deadlines*

1–21 February 2009

Corporation Tax

Preliminary Tax for Accounting Periods ending between 1–31 March 2009

1–21 February 2009

Corporation Tax

Returns for Accounting Periods ending between 1–31 May 2008

1–21 February 2009

Corporation Tax

Pay balance due on Accounting Periods ending between 1–31 May 2008

1–28 February 2009

Corporation Tax

Returns of Third Party Information for Accounting Periods ending between 1–31 May 2008

14 March 2009

PAYE/PRSI

P30 monthly return and payment for February 2009

14 March 2009

DWT

Return and payment of Dividend Withholding Tax for February 2009

14 March 2009

PSWT

F30 monthly return and payment for February 2009

14 March 2008

RCT

RCT 30 monthly return and payment for February 2009

19 March 2009

VAT

VAT 3 return and payment for period January/February 2009

* With effect from 1 January 2009, where returns and payments (corporation tax – preliminary tax, annual CT1 return, balancing payment; VAT – VAT3 Return, VAT due; and RCT – Monthly RCT30 Return, RCT due) are made electronically, the return and payment deadlines are being extended to the 23rd day of the month. A similar extension to the PAYE/PRSI monthly return filing/payment deadline to the 23rd day has also been made.

Where the filing and payment requirements are not made by the extended deadline, interest will run from the normal deadline and not the extension.