14 Nov

PAYE/PRSI:

P30 monthly return and payment for Oct 2015

14 Nov

PSWT:

F30 monthly return and payment for Oct 2015

14 Nov

DWT:

Return and payment for Oct 2015

1–21 Nov

Corporation Tax:

PT for APs ending between 1–31 Dec 2015

1–21 Nov

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 May 2016

1–21 Nov

Corporation Tax:

Returns for APs ending between 1–28 February 2015

1–21 Nov

Corporation Tax:

Pay balance due on APs ending between 1–28 February 2015

1–30 Nov

Corporation Tax:

Returns of Third Party Information for APs ending between 1–28 February 2015

12 Nov

Income Tax/CAT/CGT:

ROS Extended Pay & File

23 Nov

RCT:

RCT monthly return and payment for Oct 2015

23 Nov

VAT:

Monthly VAT3 return and payment for period Oct 2015. Annual VAT3 return and payment for period Nov–Oct 2015. Bi-Monthly VAT 3 return and payment for period September–October 2015. Annual Return of Trading Details for the relevant period.

25 Nov

LPT:

Deadline for confirming payment method to Revenue if spreading payments over 2016 (making phased payments)*

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 23^rd 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.
*This date is provisional.