1 – 21 April

Corporation Tax:

Preliminary tax for APs ending between 1 – 31 May 2012

1 – 21 April

Corporation Tax:

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

1 – 21 April

Corporation Tax:

Returns for APs ending between 1 – 31 July 2011

1 – 21 April

Corporation Tax:

Pay balance due on APs ending between 1 – 31 July 2011

1 – 30 April

Corporation Tax:

Returns of Third Party Information for APs ending between 1 – 31 July 2011

14 May

PAYE/PRSI:

P30 monthly return and payment for April 2012.

14 May

PSWT:

F30 monthly return and payment for April 2012

14 May

DWT:

Return and payment of DWT for April 2012

19 May

VAT:

VAT 3 return and payment for period March/April 2012

19 May

VAT:

4 Monthly VAT 3 return and payment (if due) for period January/April 2012

23 May

RCT:

Monthly return and payment for April 2012*

31 March – 30 June

NPPR:

Charge for 2012**

Note:

Where returns and payments are made electronically, the return and payment deadlines are 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.

*Under the new electronic RCT system, all returns and payments are made electronically, therefore the due date is the extended date – the 23rd day after the end of the period covered by the return.

**The 2012 NPPR charge is based upon the ownership and status of the property on 31 March 2012.

Late payment fees will apply from 1 July 2012.