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

1 – 21 October

Corporation Tax:

Preliminary tax for APs ending between 1–30 November 2010

1 – 21 October

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 April 2011

1 – 21 October

Corporation Tax:

Returns for APs ending between 1–31 January 2010

1 – 21 October

Corporation Tax:

Pay balance due on APs ending between 1–31 January 2010

1 – 31 October

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 January 2010

31 October

Income Tax:

Preliminary Tax 2010*

31 October

Income Tax:

Pay balance of 2009 tax liability*

31 October

Income Tax:

Return of income for 2009*

31 October

Capital Gains Tax:

Return of Capital Gains for 2009*

31 October

Capital Acquisitions Tax:

New fixed pay & file deadline for all valuation dates falling in the 12 month period ended 31 August 2010*

14 November

PAY/PRSI:

P30 monthly return and payment for October 2010

14 November

PSWT:

F30 monthly return and payment for October 2010

14 November

RCT:

RCT30 monthly return and payment for October 2010

14 November

DWT:

Return and payment of DWT for October 2010

16 November

ROS Pay and File

Taxpayers who pay and file on Revenue Online Service (ROS) can avail of the extended ROS Pay & File deadline

19 November

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period September/October 2010

Notes

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.

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.

* the deadline is extended to 16 November for those who pay and file on Revenue Online Service (ROS)