1 – 21 Nov

Corporation Tax:

PT for APs ending between 1 – 31 December 2012

1 – 21 Nov

Corporation Tax:

First installment of preliminar y tax for “Large Companies” with a financial year ending between 1 – 31 May 2013

1 – 21 Nov

Corporation Tax:

Returns for APs ending between 1 – 29 February 2012

1 – 21 Nov

Corporation Tax:

Pay balance due on APs ending between 1 – 29 February 2012

1 – 31 Nov

Corporation Tax:

Returns of Third Party Information for APs ending between 1 – 29 February 2012

14 Nov

PAYE/PRSI:

P30 monthly return and payment for October 2012

14 Nov

DWT:

Return and payment for October 2012

14 Nov

PSWT:

F30 monthly return and payment for October 2012

23 Nov

RCT:

RCT30 monthly return and payment for October 2012

15 Nov

Income Tax:

Revenue Online Ser vice (ROS) pay and file extension for Form 11 self-assessment income tax returns where the taxpayer both pays and files on ROS.

19 Nov

VAT:

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