14 Feb

PAYE/PRSI:

P30 monthly return and payment for Jan 17

14 Feb

PSWT:

F30 monthly return and payment for Jan 17

14 Feb

DWT:

Return and payment for Jan 17

1–23 Feb

Corporation Tax:

PT for APs ending between 1–31 March 17

1–23 Feb

Corporation Tax:

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

1–23 Feb

Corporation Tax:

Returns for APs ending between 1–31 May 16

1–23 Feb

Corporation Tax:

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

1–28 Feb

Corporation Tax:

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

23 Feb

RCT:

RCT monthly return and payment for Jan 17

23 Feb

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 January

23 Feb

VAT:

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

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.