Forthcoming Irish Tax Deadlines*
1–21 August |
Corporation Tax: Preliminary Tax for APs ending between 1–30 September 2009 |
1–21 August |
Corporation Tax: First instalment of Preliminary Tax for accounting periods of “Large Companies” ending between 1–28 February 2010 |
1–21 August |
Corporation Tax: Returns for accounting periods ending between 1–30 November 2008 |
1–21 August |
Corporation Tax: Pay balance due on accounting periods ending between 1–30 November 2008 |
1–31 August |
Corporation Tax: Returns of Third Party Information for accounting periods ending between 1–30 November 2008 |
1 September |
S.896A: Reporting due date for persons “concerned with” certain offshore settlements made in the 5 year period up to 23 Dec 2008 and 24 Dec 2008 to 30 April 2009 |
14 September |
PAYE/PRSI: P30 monthly return and payment for August 2009 |
14 September |
DWT: Return and payment of Dividend Withholding Tax for August 2009 |
14 September |
PSWT: F30 monthly return and payment for August 2009 |
14 September |
RCT: RCT30 monthly return and payment for August 2009 |
19 September |
VAT: Bi-Monthly VAT 3 return and payment (if due) for period July/August 2009 |
19 September |
VAT: 4 Monthly VAT 3 return and payment (if due) for period May/August 2009 |
* With effect from 1 January 2009, where returns and payments (corporation tax – preliminary tax, annual CT1 return, balancing payment; VAT – VAT3 Return, VAT due; and RCT – Monthly RCT30 Return, RCT due) are made electronically, the return and payment deadlines are being extended to the 23rd day of the month. A similar extension to the PAYE/PRSI monthly return filing/payment deadline to the 23rd day has also been made. |
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