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 Deadlines

14 March

PAYE/PRSI:

P30 monthly return and payment for Feb 15

14 March

PSWT:

F30 monthly return and payment for Feb 15

14 March

DWT:

Return and payment for Feb 15

19 March

VAT:

Bi-Monthly VAT 3 return and payment for period Jan/Feb 2015 together with the Return of Trading Details where the accounting period ends between 1 Jan–28 Feb 15*

1–23 March

Corporation Tax:

PT for APs ending between 1–30 Apr 15

1–23 March

Corporation Tax:

Returns for APs ending between 1–30 June 14

1–23 March

Corporation Tax:

Pay balance due on APs ending between 1–30 June 14

1–31 March

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 June 14

23 March

RCT:

RCT monthly return and payment for Feb 15

31 March

Income Tax:

Return of Share Options and other Rights for 2014

31 March

Income Tax:

Deadline for claiming Separate Assessment for 2015

31 March

Income Tax:

Deadline for nominating Assessable Spouse or Nominated Civil Partner for 2015

Note:

*Also the due date for the monthly VAT 3 return and payment for the period February or the annual VAT 3 return and payment for the period March–Feb 15, together with a Return of Trading Details where the accounting period ends in February.

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 deadline are extended to the 23rd day of the month. Where the fi ling and payment requirements are not made by the extended deadline, interest will run from the normal deadline and not the extension date.