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 Mar

PAYE/PRSI:

P30 monthly return and payment for Feb 16

14 Mar

PSWT:

F30 monthly return and payment for Feb 16

14 Mar

DWT:

Return and payment for Feb 16

1–23 Mar

Corporation Tax:

PT for APs ending between 1–30 April 16

1–23 Mar

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 Sept 16

1–23 Mar

Corporation Tax:

Returns for APs ending between 1–30 June 15

1–23 Mar

Corporation Tax:

Pay balance due on APs ending between 1–30 June 15

1–31 Mar

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 June 15

23 Mar

RCT:

RCT monthly return and payment for Feb 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 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.