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 Aug

PAYE/PRSI:

P30 monthly return and payment for July 2015

14 Aug

PSWT:

F30 monthly return and payment for July 2015

14 Aug

DWT:

Return and payment for July 2015

1–21 Aug

Corporation Tax:

PT for APs ending between 1–30 Sept 2015

1–21 Aug

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–28 Feb 2016

1–21 Aug

Corporation Tax:

Returns for APs ending between 1–30 Nov 2014

1–21 Aug

Corporation Tax:

Pay balance due on APs ending between 1–30 Nov 2014

1–31 Aug

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 Nov 2014

23 Aug

RCT:

RCT monthly return and payment for July 2015

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.