1 – 21 Dec

Corporation Tax:

PT for APs ending between 1 – 31 January 2012

1 – 21 Dec

Corporation Tax:

First installment of preliminary tax for “Large Companies” with a financial year ending between 1 – 30 June 2013

1 – 21 Dec

Corporation Tax:

Returns for APs ending between 1 – 31 March 2012

1 – 21 Dec

Corporation Tax:

Pay balance due on APs ending between 1 – 31 March 2012

1 – 31 Dec

Corporation Tax:

Returns of Third Party Information for APs ending between 1 – 31 March 2012

14 Dec

PAYE/PRSI:

P30 monthly return and payment for November 2012

14 Dec

DWT:

Return and payment for November 2012

14 Dec

PSWT:

F30 monthly return and payment for November 2012

15 Dec

CGT:

Payment due on gains arising between 1 January 2011 – 30 November 2011

23 Dec

RCT:

RCT30 monthly return and payment for November 2011

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.