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