KEY IRISH TAX DEADLINES
14 May |
PAYE/PRSI: |
P30 monthly return and payment for April 18 |
14 May |
PSWT: |
F30 monthly return and payment for April 18 |
14 May |
DWT: |
Return and payment for April 18 |
1–23 May |
Corporation Tax: |
PT for APs ending between 1–30 June 18 |
1–23 May |
Corporation Tax: |
First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 November 18 |
1–23 May |
Corporation Tax: |
Returns for APs ending between 1–31 August 17 |
1–23 May |
Corporation Tax: |
Pay balance due on APs ending between 1–31 August 17 |
1–31 April |
Corporation Tax: |
Returns of Third Party Information for APs ending between 1–31 August 17 |
23 May |
VAT: |
Bi-monthly VAT 3 and payment for period March/April together with the return of trading details where the accounting period ends between 1 March and 30 April |
23 May |
RCT: |
RCT monthly return and payment for April 18 |
23 May |
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 April |
23 May |
VAT: |
Annual VAT 3 return and payment (if due) for the period May – April together with a Return of Trading Details where the accounting period ends in April |