1 – 21 Oct

Corporation Tax:

PT for Aps ending between 1 – 30 November 2012

1 – 21 Oct

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1 – 30 April 2013

1 – 21 Oct

Corporation Tax:

Returns for APs ending between 1 – 31 January 2012

1 – 21 Oct

Corporation Tax:

Pay balance due on APs ending between 1 – 31 January 2012

1 – 31 Oct

Corporation Tax:

Returns of Third Party Information for APs ending between 1 – 31 Januar y 2012

14 Oct

PAYE/PRSI:

P30 monthly return and payment for September 2012. P30 quarterly return and payment for July/September 2012

14 Oct

DWT:

Return and payment for September 2012

14 Oct

PSWT:

F30 monthly return and payment for September 2012

23 Oct

RCT:

RCT30 monthly return and payment for September 2012

31 Oct

Income Tax:

Preliminary Tax 2012

31 Oct

Income Tax:

Pay Balance of 2011 tax liability

31 Oct

Income Tax:

Return of income for 2011

31 Oct

Capital Gains Tax:

Return of Capital Gains for 2011

31 Oct

CAT:

Pay and file deadline for in respect of gifts and inheritances with a valuation date in the 12 month period ending on 31 August

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.