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 Sept

PAYE:

F30 monthly return and payment for Aug 15

14 Sept

PSWT:

F30 monthly return and payment for Aug 15

14 Sept

DWT:

Return and payment for Aug 15

1–23 Sept

Corporation Tax:

PT for APs ending between 1–31 Oct 15

1–23 Sept

Corporation Tax:

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

1–23 Sept

Corporation Tax:

Returns for APs ending between 1–31 Dec 14

1–23 Sept

Corporation Tax:

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

1–30 Sept

Corporation Tax:

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

23 Sept

RCT:

RCT monthly return and payment for Aug 15

23 Sept

VAT:

Monthly VAT3, bi-monthly VAT3 for July/Aug, 4 monthly VAT3 for
May–Aug, annual VAT3 for Sept–Aug, 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.