14 Feb

PAYE/PRSI/USC/LPT:

monthly return and payment for Jan 20

14 Feb

PSWT:

F30 monthly return and payment for Jan 20

14 Feb

DWT:

Return and payment for Jan 20

1–23 Feb

Corporation Tax:

PT for APs ending between 1–31 March 20

1–23 Feb

Corporation Tax:

First instalment of preliminary tax for “Large Companies “with a financial year ending between 1–31 Aug 20

1–23 Feb

Corporation Tax:

Returns for APs ending between 1–31 May 19

1–23 Feb

Corporation Tax:

Pay balance due on APs ending between 1–31 May 19

1–31 Feb

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–31 May 19

23 Feb

RCT:

RCT monthly return and payment for Jan 20

23 Feb

VAT:

Monthly VAT 3 return and payment (if due) for the period together with a Return of Trading Details where the accounting period ends in Jan 20

23 Feb

VAT:

Monthly VAT 3 return and payment (if due) for the period Jan 20 together with a Return of Trading Details where the accounting period ends in Jan 20

23 Feb

VAT:

Annual VAT 3 return and payment (if due) for the period Feb – Jan together with a Return of Trading Details where the accounting period ends in Jan 20

23 Feb

Income tax

Due date submission of SARP Employer Return for year ended 31 Dec 2019

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.