1–21 July

Corporation Tax:

Preliminary tax for APs ending between 1–31 August 2010

1–21 July

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 January 2011

1–21 July

Corporation Tax:

Returns for APs ending between 1–31 October 2009

1–21 July

Corporation Tax:

Pay balance due on APs ending between 1–31 October 2009

1–31 July

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 October 2009

14 August

PAYE/PRSI:

P30 monthly return and payment for July 2010

14 August

DWT:

Return and payment of DWT for July 2010

14 August

PSWT:

F30 monthly return and payment for July 2010

14 August

RCT:

RCT30 monthly return and payment for July 2010

Note:

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 extended to the 23rd day of the month. A similar extension to the PAYE/PRSI monthly return filing/payment deadline to the 23rd day also applies.

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.