14 Dec

PAYE/PRSI/USC/LPT:

monthly return and payment for Nov 19

14 Dec

PSWT:

F30 monthly return and payment for Nov 19

14 Dec

DWT:

Return and payment for Nov 19

1–23 Dec

Corporation Tax:

PT for APs ending between 1–31 Jan 20

1–23 Dec

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–30 June 20

1–23 Dec

Corporation Tax:

Returns for APs ending between 1–31 March 19

1–23 Dec

Corporation Tax:

Pay balance due on APs ending between 1–31 March 19

1–31 Dec

Corporation Tax:

Returns of Third Party Information for APs ending between 1–31 March 19

23 Dec

RCT:

RCT monthly return and payment for Nov 19

23 Dec

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 Nov 19

23 Dec

VAT:

Annual VAT 3 return and payment (if due) for the period Dec–Nov together with a Return of Trading Details where the accounting period ends in Nov 19

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.