1–21 August

Corporation Tax:

Preliminary tax for APs ending between 1–30 September 2010

1–21 August

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–28 February 2011

1–21 August

Corporation Tax:

Returns for APs ending between 1–30 November 2009

1–21 August

Corporation Tax:

Pay balance due on APs ending between 1–30 November 2009

1–31 August

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 November 2009

31 August

Mandatory e-Filling:

Response to Revenue's consultation document on proposed extension of mandatory e-filling

14 September

DWT:

Return and payment of DWT for August 2010

14 September

PSWT:

F30 monthly return and payment for August 2010

14 September

RCT:

RCT30 monthly return and payment for August 2010

15 September

Mandatory Disclosure Regime

Response to Revenue's consultation document and draft Regulations

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 been made.

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.