13 Nov

Income Tax/CGT/CAT

Revenue Online Service ROS Pay & File extended deadline

14/23 Nov

PAYE/PRSI:

P30 monthly return and payment for Oct 2014.

14/23 Nov

DWT:

Return and payment of DWT for Oct 2014

14/23 Nov

PSWT:

F30 monthly return and payment for Oct 2014

23 Nov

RCT:

RCT monthly return and payment for Oct 2014.

1–23 Nov

Corporation Tax:

PT for APs ending between 1–31 Dec 2014

1–23 Nov

Corporation Tax:

Returns for APs ending between 1–28 Feb 2014

1–23 Nov

Corporation Tax:

Pay Balance due on APs ending between 1–28 Feb 2014

1–30 Nov

Corporation Tax:

Returns of Third Party Information for APs ending between 1–28 Feb 2014

1 Nov

LPT:

Liability Ownership date for 2015

7 Nov

LPT:

Due date for filing paper LPT returns

5 Nov

LPT:

Deadline for notification of payment option for 2015

28 Nov

LPT:

Due date for filing LPT returns electronically

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.