31 Jan

CGT:

Payment due on gains arising between 1 Dec 2015 and 31 Dec 15

14 Feb

PAYE/PRSI:

P30 monthly return and payment for Jan 16

14 Feb

PSWT:

F30 monthly return and payment for Jan 16

14 Feb

DWT:

Return and payment for Jan 16

15 Feb

PSWT:

F35 annual return for year ended 31 Dec 16

15 Feb

PAYE/PRSI:

Form P35 for year ended 31 Dec 15. Issue P60 to employees

1–23 Feb

Corporation Tax:

PT for APs ending between 1–31 March 16

1–23 Feb

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 Aug 16

1–23 Feb

Corporation Tax:

Returns for APs ending between 1–31 May 15

1–23 Feb

Corporation Tax:

Pay balance due on APs ending between 1–31 May 15

1–28 Feb

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 May 15

23 Feb

RCT:

RCT monthly return and payment for Jan 16

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.