1 – 21 November

Corporation Tax:

Preliminary tax for APs ending between 1–31 December 2010

1 – 21 November

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 May 2011

1 – 21 November

Corporation Tax:

Returns for Aps ending between 1–28 February 2010

1 – 21 November

Corporation Tax:

Pay balance due on APs ending between 1–28 February 2010

1 – 30 November

Corporation Tax:

Returns of Third Party Information for APs ending between 1–28 February 2010

14 December

PAY/PRSI:

P30 monthly return and payment for November 2010

14 December

PSWT:

F30 monthly return and payment for November 2010

14 December

RCT:

RCT30 monthly return and payment for November 2010

14 December

DWT:

Return and payment of DWT for November 2010

Note

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 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 date.