TaxSource Total

Here you can access the key monthly tax deadlines under the Irish and UK tax systems

The tax rates and bands are displayed in a table format, per year, and by country

The monthly tax deadlines are displayed per year, per month and per country

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.