14/23 Oct

PAYE/PRSI:

P30 monthly return and payment for Sept 2014.

14/23 Oct

DWT:

Return and payment of DWT for Sept 2014

14/23 Oct

PSWT:

F30 monthly return and payment for Sept 2014

23 Oct

RCT:

RCT monthly return and payment for Sept 2014.

1–23 Oct

Corporation Tax:

PT for APs ending between 1–30 Nov 2014

1–23 Oct

Corporation Tax:

Returns for APs ending between 1–31 Jan 2014

1–23 Oct

Corporation Tax:

Pay Balance due on APs ending between 1–31 Jan 2014

1–30 Oct

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 Jan 2014

31 Oct

Income Tax:

Preliminary tax 2014, pay balance of income tax for 2013, return of income 2013

31 Oct

Capital Gain Tax:

Return of CGT 2013

31 Oct

Capital Acquisitions Tax:

Return and payment of CAT due on benefits with a valuation date in the 12 month period ending 31 Aug 2014

Note:

For the purposes of filing the CGT return, paying and filing income tax, and paying and filing CAT, the extended ROS filing deadline is Thursday 13 November 2014.

Taxpayers subject to mandatory e-Filing must file their returns and make payments electronically.

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.