31 Jan

CGT:

Payment due on gains arising between 1 December 2012 and 31 December 2012

14 Feb

PAYE/PRSI:

P30 monthly return and payment for January 2013

14 Feb

DWT:

Return and payment of DWT for January 2013

14 Feb

PSWT:

F30 monthly return and payment for January 2013

15 Feb

PSWT:

F35 annual return for year ended 31 December 2012

15 Feb

PAYE/PRSI:

P60 2012 for each employee

15 Feb

PAYE/PRSI:

Due date submission of Form P35 for year ended 31 December 2012

1 - 21 Feb

Corporation Tax:

PT for APs ending between 1-31 March 2013

1 - 21 Feb

Corporation Tax:

Returns for APs ending between 1-31 May 2012

1 - 21 Feb

Corporation Tax:

Pay Balance due on APs ending between 1-31 May 2012

23 Feb

RCT:

RCT monthly return and payment (if due) for January 2013

1 - 28 Feb

Corporation Tax:

Returns of Third Party Information for APs ending between 1-31 May 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.