14 April

PAYE/PRSI/USC:

Monthly return and payment for March 19

14 April

PSWT:

F30 monthly return and payment for March 19

14 April

DWT:

Return and payment for March 19

1–23 April

Corporation Tax:

PT for APs ending between 1–31 May 19

1–23 April

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 October 19

1–23 April

Corporation Tax:

Returns for APs ending between 1–30 July 18

1–23 April

Corporation Tax:

Pay balance due on APs ending between 1–30 June 18

1–31 April

Corporation Tax:

Returns of Third Party Information for APs ending between 1–30 July 18

23 April

VAT:

Bi-monthly VAT 3 and payment for period Feb/March together with the return of trading details where the accounting period ends between 1 Feb and 31 March.

23 April

RCT:

RCT monthly return and payment for March 19

23 April

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 March

23 April

VAT:

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

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.