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 Apr

PAYE/PRSI

P30 monthly return and payment for March 2014

14 Apr

PSWT

F30 monthly return and payment for March 2014

14 Apr

DWT

Return and payment for March 2014

19 Apr

VAT

Monthly VAT 3 return and payment (if due) for the period March together with a Return of Trading Details where the accounting period ends in March

19 Apr

VAT

Annual VAT 3 return and payment (if due) for the period April – March together with a Return of Trading Details where the accounting period ends in March

1–23 Apr

Corporation Tax

Preliminary tax for APs ending between 1–31 May 2014

1–23 Apr

Corporation Tax

First instalment of preliminar y tax for “Large Companies” with a fi nancial year ending between 1–31 October 2014

1–23 Apr

Corporation Tax

Returns for APs ending between 1–31 July 2013

1–23 Apr

Corporation Tax

Pay balance due on APs ending between 1–31 July 2013

1–30 Apr

Corporation Tax

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

23 Apr

RCT

RCT monthly return and payment for March 2014

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.