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. |