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 August

PAYE/PRSI/USC/LPT:

monthly return and payment for July 2020

14 August

DWT:

Return and payment for July 2020

14 August

PSWT:

F30 monthly return and payment for July 2020

19 August

VAT:

Monthly VAT 3 return and payment (if due) for the period July, together with a Return of Trading Details where the VAT accounting period ends in July 2020

19 August

VAT:

Annual VAT 3 return and payment (if due) for the period August – July, together with a Return of Trading Details where the VAT accounting period ends in July 2020

23 August

RCT:

RCT monthly return and payment for July 2020

1–23 August

Corporation Tax:

PT for APs ending between 1–30 September 2020

1–23 August

Corporation Tax:

Returns for APs ending between 1–30 November 2020

1–23 August

Corporation Tax:

Pay balance due on APs ending between 1–30 November 2020

1–31 August

Corporation Tax:

Returns of Third-Party Information for APs ending between 1–30 November 2019

Note:

Where returns and payments are made electronically, the return and payment deadline are extended to the 23rd day of the month. Where the return and payments are not made electronically, the deadline is 1–21 of the relevant month.