Key Irish Tax Deadlines
1 – 21 March |
Corporation Tax: |
Preliminary tax for APs ending between 1–30 April 2011 |
1 – 21 March |
Corporation Tax: |
First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 September 2011 |
1 – 21 March |
Corporation Tax: |
Returns for APs ending between 1–30 June 2010 |
1 – 21 March |
Corporation Tax: |
Pay balance due on APs ending between 1–30 June 2010 |
1 – 31 March |
Corporation Tax: |
Returns of Third Party Information for APs ending between 1–30 June 2010 |
14 April |
PAYE/PRSI: |
P30 monthly return and payment for March 2011 |
14 April |
PAYE/PRSI: |
P30 quarterly return and payment for January/March 2011 |
14 April |
PSWT: |
F30 monthly return and payment for March 2011 |
14 April |
RCT: |
RCT30 monthly return and payment for March 2011 |
14 April |
DWT: |
Return and payment of DWT for March 2011 |
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 23rd day applies for the PAYE/PRSI monthly return filing/payment deadline. |
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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. |