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 Deadlines

14 April

PAYE/PRSI:

P30 monthly return and payment for March 15

14 April

PSWT:

F30 monthly return and payment for March 15

14 April

DWT:

Return and payment for March 15

1–23 April

Corporation Tax:

PT for APs ending between 1–30 May 15

1–23 April

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 Oct 15

1–23 April

Corporation Tax:

Returns for APs ending between 1–31 July 14

1–23 April

Corporation Tax:

Pay balance due on APs ending between 1–31 July 14

1–30 April

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 July 14

23 April

RCT:

RCT monthly return and payment for March 15

Note:

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 deadline are extended to 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.