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

14 Dec

PAYE/PRSI:

P30 monthly return and payment for Nov 2015

14 Dec

PSWT:

F30 monthly return and payment for Nov 2015

14 Dec

DWT:

Return and payment for Nov 2015

15 Dec

CGT:

Payment due on gains arising between 1 Jan 2015–30 Nov 2015 inclusive

1–21 Dec

Corporation Tax:

PT for APs ending between 1–31 Jan 2016

1–21 Dec

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 June 2016

1–21 Dec

Corporation Tax:

Returns for APs ending between 1–31 March 2015

1–21 Dec

Corporation Tax:

Pay balance due on APs ending between 1–31 March 2015

1–31 Dec

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 March 2015

23 Dec

RCT:

RCT monthly return and payment for Nov 2015

23 Dec

VAT:

Monthly VAT3 return and payment for period Nov 2015. Annual VAT3 return and payment for period Dec–Nov 2015. Annual Return of Trading Details for the relevant period.

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.