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 Mar

PAYE/PRSI:

P30 monthly return and payment for February 2014

14 Mar

PSWT:

F30 monthly return and payment for February 2014

14 Mar

DWT:

Return and payment for February 2014

1–23 Mar

Corporation Tax:

Preliminary tax for APs ending between 1–30 April 2014

1–23 Mar

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 September 2014

1–23 Mar

Corporation Tax:

Returns for APs ending between 1–30 June 2013

1–23 Mar

Corporation Tax:

Pay balance due on APs ending between 1–30 June 2013

1–31 Mar

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 June 2013

23 Mar

RCT:

RCT monthly return and payment for February 2014

Note:

Where returns and payments are made electronically, the return and payment deadlines are the 23rd 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.