14 Oct

PAYE/PRSI:

P30 monthly return and payment for Sept 2013

14 Oct

DWT:

Return and payment of DWT for Sept 2013

14 Oct

PSWT:

F30 monthly return and payment for Sept 2013

1–21 Oct

Corporation Tax:

PT for APs ending between 1–30 November 2013

1–21 Oct

Corporation Tax:

Returns for APs ending between 1–31 January 2013

1–21 Oct

Corporation Tax:

Pay Balance due on APs ending between 1–31 January 2013

23 Oct

RCT:

RCT monthly return and payment (if due) for Sept 2013. RCT quarterly return and payment (if due) for July–Sept

1–31 Oct

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 January 2013

31 Oct

Income Tax:

Preliminary Tax 2013; pay balance of 2012 tax liability; return of income for 2012

31 Oct

Capital Gains Tax:

Return of Capital Gains for 2012

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

Notes:

Where the filing and payment requirements are not made by the extended deadline, interest will run from the normal deadline, not the extension date. Where returns and payments are made electronically, the return and payment deadlines are the 23rd day of the month.