KEY IRISH TAX DEADLINES
14 Nov |
Income tax: |
ROS pay and file extension |
14 Nov |
Capital acquisitions tax: |
ROS pay and file extension |
14 Nov |
PAYE/PRSI: |
P30 monthly return and payment for Oct 17 |
14 Nov |
PSWT: |
F30 monthly return and payment for Oct 17 |
14 Nov |
DWT: |
Return and payment for Oct 17 |
23 Nov |
VAT: |
Monthly VAT 3 return and payment (if due) for the period Oct together with a Return of Trading Details where the accounting period ends in Oct |
23 Nov |
VAT: |
Bi-monthly VAT 3 return and payment (if due) for the period Sept–Oct together with a Return of Trading Details where the accounting period ends in Oct |
23 Nov |
VAT |
Annual VAT 3 return and payment (if due) for the period Nov to Oct together with a Return of Trading Details where the accounting period ends in Oct |
1–23 Nov |
Corporation Tax: |
PT for APs ending between 1–31 Dec 18 |
1–23 Nov |
Corporation Tax: |
First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 May 19 |
1–23 Nov |
Corporation Tax: |
Returns for APs ending between 1–28 Feb 18 |
1–23 Nov |
Corporation Tax: |
Balance due on APs ending between 1–28 Feb 18 |
1–30 Nov |
Corporation Tax: |
Returns of Third Party Information for APs ending between 1–28 Feb 18 |
23 Nov |
RCT: |
RCT monthly return and payment for Oct 18 |
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. |