14 Oct

PAYE/PRSI:

P30 monthly return and payment for Sept 16

14 Oct

PSWT:

F30 monthly return and payment for Sept 16

14 Oct

DWT:

Return and payment for Sept 16

1–23 Oct

Corporation Tax:

PT for APs ending between 1–30 Nov 16

1–23 Oct

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 April 17

1–23 Oct

Corporation Tax:

Returns for APs ending between 1–31 Jan 16

1–23 Oct

Corporation Tax:

Pay balance due on APs ending between 1–31 Jan 16

1–31 Oct

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 Jan 16

23 Oct

RCT:

RCT monthly return and payment for Sept 16

23 Oct

VAT:

Monthly VAT 3 return and payment (if due) for the period together with a Return of Trading Details where the accounting period ends in August

23 Oct

VAT:

Annual VAT 3 return and payment (if due) for the period Oct–Sept together with a Return of Trading Details where the accounting period ends in Sept

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.