14 August

PAYE/PRSI/USC/LPT:

Monthly return and payment for July 19

14 August

PSWT:

F30 monthly return and payment for July 19

14 August

DWT:

Return and payment for July 19

1–23 August

Corporation Tax:

Preliminary tax for APs ending between 1–30 September 19

1–23 August

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–28 February 20

1–23 August

Corporation Tax:

Returns for APs ending between 1–30 November 18

1–23 August

Corporation Tax:

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

1–31 August

Corporation Tax:

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

23 August

RCT:

RCT monthly return and payment for July 19

23 August

VAT:

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

23 August

VAT:

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

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.