1 – 21 May

Corporation Tax:

Preliminary tax for APs ending between 1 – 30 June 2012

1 – 21 May

Corporation Tax:

First installment of preliminary tax for “Large Companies” with a financial year ending between 1 – 30 November 2012

1 – 21 May

Corporation Tax:

Returns for APs ending between 1 – 31 August 2011

1 – 21 May

Corporation Tax:

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

1 – 31 May

Corporation Tax:

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

14 June

PAYE/PRSI:

Monthly return and payment for May 2012.

14 June

PSWT:

Monthly return and payment for May 2012

14 June

DWT:

Return and payment for May 2012

23 June

RCT:

Monthly return and payment for May 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 the 31 March 2012.

late payment fees will apply from 1 July 2012.