14 July

PAYE/PRSI/USC/LPT:

Monthly return and payment for June 19

14 July

PSWT:

F30 monthly return and payment for June 19

14 July

DWT:

Return and payment for June 19

1–23 July

Corporation Tax:

PT for APs ending between 1–31 Aug 19

1–23 July

Corporation Tax:

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

1–23 July

Corporation Tax:

Returns for APs ending between 1–31 October 18

1–23 June

Corporation Tax:

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

1–31 July

Corporation Tax:

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

23 July

VAT:

Bi-monthly VAT 3 and payment for period May/June together with the return of trading details where the accounting period ends between 1 May and 30 June.

23 July

RCT:

RCT monthly return and payment for June 19

23 July

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 June

23 July

VAT:

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

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.