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 Nov

PAYE/PRSI:

P30 monthly return and payment for October 2013

14 Nov

DWT:

Return and payment of DWT for October 2013

14 Nov

PSWT:

F30 monthly return and payment for October 2013

14 Nov

Income Tax:

Revenue Online Service (ROS) pay and file extension for Form 11 self-assessmentincome tax returns where the taxpayer both pays and files on ROS

14 Nov

Capital Acquisitions Tax:

Revenue Online Service (ROS) pay and file extension for gifts and inheritanceswith a valuation date in the 12 month period ending on 31 August where thetaxpayer both pays and files on ROS

19 Nov

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period September – October 2013

1–21 Nov

Corporation Tax:

Returns for APs ending between 1–28 February 2013

1–21 Nov

Corporation Tax:

Pay Balance due on APs ending between 1–28 February 2013

23 Nov

RCT:

RCT monthly return and payment for Oct 2013

1–30 Nov

Corporation Tax:

Returns of Third Party Information for APs ending between 1–28 February 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.