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

14/23 July

PAYE/PRSI:

P30 monthly return and payment for June 2014. P30 quarterly return and payment for April – June 2014

14/23 July

DWT:

Return and payment of DWT for June 2014

14/23 July

PSWT:

F30 monthly return and payment for June 2014

14/23 July

VAT:

Bi-Monthly VAT 3 return and payment (if due) for period May – June 2014 together with the Return of Trading Details for the period. Bi-Annual VAT 3 return and payment (if due) for period Januar y – June 2014 together with the Return of Trading Details for the period.

23 July

RCT::

RCT monthly return and payment (if due) for June 2014. RCT quarterly return and payment (if due) for period April – June 2014

1–21 July

Corporation Tax:

PT for APs ending between 1–31 August 2014

1–21 July

Corporation Tax:

Returns for APs ending between 1–31 October 2013

1–21 July

Corporation Tax:

Pay Balance due on APs ending between 1–31 October 2013

1–31 July

Corporation Tax:

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

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.