19 November

VAT:

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

1 – 21 November

Corporation Tax:

Preliminary tax for APs ending between 1–31 December 2011

1 – 21 November

Corporation Tax:

First installment of preliminary tax for “Large Companies” with a financial year ending between 1 – 31 May 2012

1 – 21 November

Corporation Tax:

Returns for APs ending between 1–28 February 2011

1 – 21 November

Corporation Tax:

Pay balance due on APs ending between 1-28 February 2011

1 – 30 November

Corporation Tax:

Returns of Third Party Information for APs ending between 1–28 February 2011

14 December

PAYE/PRSI:

P30 monthly return and payment for November 2011

14 December

PSWT:

F30 monthly return and payment for November 2011

14 December

RCT:

RCT30 monthly return and payment for November 2011

14 December

DWT:

Return and payment of DWT for November 2011

15 December

CGT:

Payment due on gains arising between 1 January 2011–30 November 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.