14 Jan

PAYE/PRSI:

P30 monthly return and payment for Dec 16

14 Jan

PSWT:

F30 monthly return and payment for Dec 16

14 Jan

DWT:

Return and payment for Dec 16

1–23 Jan

Corporation Tax:

PT for APs ending between 1–28 Feb 17

1–23 Jan

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 July 17

1–23 Jan

Corporation Tax:

Returns for APs ending between 1–30 April 16

1–23 Jan

Corporation Tax:

Pay balance due on APs ending between 1–30 April 16

1–31 Jan

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 April 16

23 Jan

RCT:

RCT monthly return and payment for Dec 16

23 Jan

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 December

23 Jan

VAT:

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

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.