1–31 Feb

PAYE Modernisation

monthly submission and payment for pay dates in Feb 19

15 Feb

PAYE/PRSI:

P35 and P60 submission date for the year ended Dec 18

14 Feb

PSWT:

F30 monthly return and payment for Jan 19

14 Feb

DWT:

Return and payment for Jan 19

1–23 Feb

Corporation Tax:

PT for APs ending between 1–31 March 19

1–23 Feb

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 August 19

1–23 Feb

Corporation Tax:

Returns for APs ending between 1–31 May 18

1–23 Feb

Corporation Tax:

Pay balance due on APs ending between 1–31 May 18

1–31 Feb

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 May 18

23 Feb

RCT:

RCT monthly return and payment for Jan 19

23 Feb

VAT:

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

23 Feb

VAT:

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

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.