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 May

PAYE/PRSI

P30 monthly return and payment for April 2014

14/23 May

PSWT

F30 monthly return and payment for April 2014

14 May

DWT

Return and payment for April 2014

1–23 May

Corporation Tax

Preliminary tax for APs ending between 1–31 May 2014

1–23 May

Corporation Tax

First instalment of preliminar y tax for “Large Companies” with a financial year ending between 1–30 November 2014

1–23 May

Corporation Tax

Returns for APs ending between 1–31 August 2013

1–23 May

Corporation Tax

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

1–30 May

Corporation Tax

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

23 May

RCT

RCT monthly return and payment for April 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.