14 Oct

PAYE/PRSI:

P30 monthly return and payment for Sept 2015. Quarterly return and payment for July – Sept 2015

14 Oct

PSWT:

F30 monthly return and payment for Sept 2015

14 Oct

DWT:

Return and payment for Sept 2015

1–21 Oct

Corporation Tax:

PT for APs ending between 1–30 Nov 2015

1–21 Oct

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 Apr 2016

1–21 Oct

Corporation Tax:

Returns for APs ending between 1–31 Jan 2015

1–21 Oct

Corporation Tax:

Pay balance due on APs ending between 1–31 Jan 2015

1–31 Oct

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 Jan 2015

23 Oct

RCT:

RCT monthly return and payment for Sept 2015. Quarterly return and payment for July – Sept 2015

23 Oct

VAT:

Monthly VAT3 return and payment for period Sept 2015, annual VAT3 return and payment for Oct – Sept 2015, together with Return of Trading Details

31 Oct

Income Tax:

Preliminary tax 2015, pay balance of 2014 tax liability, return of income for 2014

31 Oct

Capital Gain Tax:

Return of capital gains for 2014

31 Oct

Capital Acquisitions Tax:

Return and payment of CAT due in respect of gifts/inheritances where the valuation date arises between 1 Sept 2014 – 31 Aug 2015

Note:

Taxpayers subject to mandatory e-filing must file their returns and make payments electronically. Where returns and payments are made electronically, the deadlines are extended to the 23^rd day of the month. For the purposes of filing the CGT return, paying and filing income tax, and paying and filing CAT, the extended ROS filing deadline is Thursday 12 November 2015.