30 June

NPPR:

Charge for 2013*

14 July

PAYE/PRSI:

P30 monthly return and payment for June 2013. P30 quarterly return and payment for April – June 2013

14 July

DWT:

Return and payment of DWT for June 2013

14 July

PSWT:

F30 monthly return and payment for June 2013

15 July

LPT:

Commencement of direct debit payments

19 July

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period May – June 2013.

Bi-Annual VAT 3 return and payment (if due) for period January – June 2013

1–21 July

Corporation Tax:

PT for APs ending between 1–31 August 2013

1–21 July

Corporation Tax:

Returns for APs ending between 1–31 October 2012

1–21 July

Corporation Tax:

Pay Balance due on APs ending between 1–31 October 2012

21 July

LPT:

Single Debit Authority Payment deducted

23 July

RCT:

RCT monthly return and payment (if due) for June 2013. RCT quarterly return and payment (if due) for period April – June 2013

1–31 July

Corporation Tax:

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

*The 2013 NPPR charge is based upon the ownership and status of the property on the 31 March 2013.

Late payment fees will apply from 1 July 2013