14 Jan

PAYE/PRSI:

P30 monthly return and payment for Dec 17

14 Jan

PSWT:

F30 monthly return and payment for Dec 17

23 Jan

VAT:

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

23 Jan

VAT:

Bi-monthly VAT 3 return and payment (if due) for the period Nov–Dec together with a Return of Trading Details where the accounting period ends in Dec

23 Jan

VAT:

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

1–23 Jan

Corporation Tax:

PT for APs ending between 1–28 Feb 18

1–23 Jan

Corporation Tax:

First instalment of preliminary tax for “Large Companies with a financial year ending between 1–31 July 2018

1–23 Jan

Corporation Tax:

Returns for APs ending between 1–30 April 17

1–23 Jan

Corporation Tax:

Balance due on APs ending between 1–30 April 17

1–30 Jan

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 April 17

23 Jan

RCT:

RCT monthly return and payment for Dec 17

31 Jan

CGT:

Payment due on gains arising between 1 Dec – 31 Dec 17

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.