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 Dec

PAYE/PRSI

P30 monthly return and payment for Nov 2014.

14/23 Dec

DWT

Return and payment of DWT for Nov 2014

14/23 Dec

PSWT

F30 monthly return and payment for Nov 2014

23 Dec

RCT

RCT monthly return and payment for Nov 2014.

1–23 Dec

Corporation Tax

PT for APs ending between 1–31 Jan 2015

1–23 Dec

Corporation Tax

Returns for APs ending between 1–31 March 2014

1–23 Dec

Corporation Tax

Pay Balance due on APs ending between 1–31 March 2014

1–31 Dec

Corporation Tax

Returns of Third Party Information for APs ending between 1–31 March 2014

27 Nov

LPT

E-filing deadline for notification of payment option for following year

Note:

Taxpayers subject to mandatory e-Filing must file their returns and make payments electronically.

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.