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 July

PAYE:

Monthly return and payment for June 15, quarterly return and payment for Apr–June 15

14 July

PSWT:

F30 monthly return and payment for June 15

14 July

DWT:

Return and payment for June 15

1–23 July

Corporation Tax:

PT for APs ending between 1–31 Aug 15

1–23 July

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 Jan 15

1–23 July

Corporation Tax:

Returns for APs ending between 1–31 Oct 14

1–23 July

Corporation Tax:

Pay balance due on APs ending between 1–31 Oct 14

1–30 July

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 Oct 14

23 July

RCT:

RCT monthly return and payment for June 15

23 July

VAT:

Monthly VAT 3, bi-monthly VAT 3 for May/June, annual VAT 3 for July–June, together with payment and a Return of Trading Details for the accounting period ending in the relevant VAT period.

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 deadline are extended to 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.