TaxSource Total

Here you can access the key monthly tax deadlines under the Irish and UK tax systems

The tax rates and bands are displayed in a table format, per year, and by country

The monthly tax deadlines are displayed per year, per month and per country

Key Irish Tax Deadlines

14 March

PAYE/PRSI:

P30 monthly return and payment for February 2013

14 March

DWT:

Return and payment of DWT for February 2013

14 March

PSWT:

F30 monthly return and payment for February 2013

19 March

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period January/February 2013

1 – 21 March

Corporation Tax:

PT for APs ending between 1–30 April 2013

1 – 21 March

Corporation Tax:

Returns for APs ending between 1–30 June 2012

1 – 21 March

Corporation Tax:

Pay Balance due on APs ending between 1–30 June 2012

23 March

RCT:

RCT monthly return and payment (if due) for February 2013

1 – 31 March

Corporation Tax:

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

31 March

Income Tax:

Deadline for claiming Separate Assessment for 2013

31 March

Income Tax:

Deadline for nominating Assessable Spouse for 2013

Notes:

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.