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 March

Corporation Tax:

Preliminary tax for APs ending between 1–30 April 2011

1 – 21 March

Corporation Tax:

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

1 – 21 March

Corporation Tax:

Returns for APs ending between 1–30 June 2010

1 – 21 March

Corporation Tax:

Pay balance due on APs ending between 1–30 June 2010

1 – 31 March

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 June 2010

14 April

PAYE/PRSI:

P30 monthly return and payment for March 2011

14 April

PAYE/PRSI:

P30 quarterly return and payment for January/March 2011

14 April

PSWT:

F30 monthly return and payment for March 2011

14 April

RCT:

RCT30 monthly return and payment for March 2011

14 April

DWT:

Return and payment of DWT for March 2011

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 23rd day applies for the PAYE/PRSI monthly return filing/payment deadline.

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.