1 – 21 June

Corporation Tax:

Preliminary tax for APs ending between 1–31 July 2011

1 – 21 June

Corporation Tax:

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

1 – 21 June

Corporation Tax:

Returns for APs ending between 1–30 September 2010

1 – 21 June

Corporation Tax:

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

1 – 30 June

Corporation Tax:

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

30 June

NPPR Charge –

Late payment fees come into effect

14 July

PAYE/PRSI:

P30 monthly return and payment for June 2011

P30 quarterly return and payment for AprIl/June 2011

14 July

PSWT:

F30 monthly return and payment for June 2011

14 July

RCT:

RCT30 monthly return and payment for June 2011

14 July

DWT:

Return and payment of DWT for June 2011

19 July

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period May/June 2011

19 July

VAT:

Bi-Annual VAT 3 return and payment (if due) for period January/June 2011

Note:

Where returns and payments (corporation tax – preliminary tax, annual CT1 return, balancing payment; VAT – VAT3 Return, VAT due; RCT – Monthly RCT30 Return, RCT due; PAYE/PRSI monthly return filing/payment) are made electronically, the return and payment deadlines are extended to the 23rd day of the month.

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.