1 – 21 June

Corporation Tax:

Preliminary tax for APs ending between 1 – 31 July 2012

1 – 21 June

Corporation Tax:

First installment of preliminary tax for “Large Companies” with a financial yearending between 1 – 31 December 2012

1 – 21 June

Corporation Tax:

Returns for APs ending between 1 – 30 September 2011

1 – 21 June

Corporation Tax:

Pay balance due on APs ending between 1 – 30 September 2011

1 – 30 June

Corporation Tax:

Returns of Third Party Information for APs ending between 1 – 30 September 2011

30 June

NPPR:

Pay charge for 2012* on or before this date otherwise late payment fees will apply

14 July

PAYE/PRSI:

Monthly return and payment for June 2012

14 July

PSWT:

Monthly return and payment for June 2012

14 July

DWT:

Return and payment for June 2012

19 July

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period May/June 2012

19 July

VAT:

Bi-Annual VAT 3 return and payment (if due) for period January/June 2012

23 July

RCT:

Monthly return and payment for June 2012

Note:

Where returns and payments are made electronically, the return and payment deadlines are the 23rd day of the month.

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.

Under the new electronic RCT system, all returns and payments are made electronically, therefore the due date is the extended date – the 23rd day after the end of the period covered by the return.

*The 2012 NPPR charge is based upon the ownership and status of the property on the 31 March 2012.