1–31 Jan

PAYE Modernisation/PRSI:

monthly submission and payment for pay dates in Jan 19

14 Jan

PSWT:

F30 monthly return and payment for Dec 18

14 Jan

PAYE/PRSI

P30 monthly return and payment for Dec 18

14 Jan

DWT:

Return and payment for Dec 2018

23 Jan

VAT:

Monthly VAT 3 return and payment (if due) for the period Dec together with a Return of Trading Details where the accounting period ends in Dec

23 Jan

VAT:

Bi-monthly VAT 3 return and payment (if due) for the period Nov–Dec together with a Return of Trading Details where the accounting period ends in Dec

23 Jan

VAT:

Annual VAT 3 return and payment (if due) for the period Jan to Dec together with a Return of Trading Details where the accounting period ends in Dec

1–23 Jan

Corporation Tax:

PT for APs ending between 1–28 Feb 19

1–23 Jan

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 July 19

1–23 Jan

Corporation Tax:

Returns for APs ending between 1–30 April 18

1–23 Jan

Corporation Tax:

Balance due on APs ending between 1–30 April 18

1–30 Jan

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 April 18

23 Jan

RCT:

RCT monthly return and payment for Dec 18

31 Jan

CGT:

Payment due on gains arising between 1 Dec–31 Dec 18

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 23^rd 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.