1 – 21 Jan

Corporation Tax:

PT for APs ending between 1 – 28 February 2013

1 – 21 Jan

Corporation Tax:

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

1 – 21 Jan

Corporation Tax:

Returns for APs ending between 1 – 30 April 2012

1 – 21 Jan

Corporation Tax:

Pay balance due on APs ending between 1 – 30 April 2012

1 – 31 Jan

Corporation Tax:

Returns of Third Party Information for APs ending between 1 – 30 April 2012

14 Jan

PAYE/PRSI:

P30 monthly return and payment for December 2012

14 Jan

DWT:

Return and payment for December 2012

14 Jan

PSWT:

F30 monthly return and payment for December 2012

19 Jan

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period November/December 2011.
Bi-Annual VAT 3 return and payment (if due) for period July/December 2011.
4 Monthly VAT 3 return and payment (if due) for period September/December 2011

23 Jan

RCT:

RCT30 monthly return and payment for December 2012

31 Jan

CGT:

Payment due on gains arising between 1 December 2012 and 31 December 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.