TaxSource Total

Here you can access the key monthly tax deadlines under the Irish and UK tax systems

The tax rates and bands are displayed in a table format, per year, and by country

The monthly tax deadlines are displayed per year, per month and per country

Key Irish Tax Deadlines

27 Nov

LPT:

Online confirmation of payment method for 2014

1–23 Dec

Corporation Tax:

PT for APs ending between 1–31 January 2014

1–23 Dec

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 June 2014

1–23 Dec

Corporation Tax:

Returns for APs ending between 1–31 March 2013

1–23 Dec

Corporation Tax:

Pay balance due on APs ending between 1–31 March 2013

1–31 Dec

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 March 2013

14 Dec*

PAYE/PRSI:

P30 monthly return and payment for November 2013

14 Dec*

DWT:

Return and payment for November 2013

14 Dec*

PSWT:

F30 monthly return and payment for November 2013

15 Dec

Capital Gains Tax:

Payment due on gains arising between 1 January 2012 – 30 November 2013

23 Dec

RCT:

RCT30 monthly return and payment for November 2013

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.