14 April

PAYE/PRSI/USC/LPT:

monthly return and payment for March 20

14 April

PSWT:

F30 monthly return and payment for March 20

14 April

DWT:

Return and payment for March 20

1–23 April

Corporation Tax:

PT for APs ending between 1–31 May 20

1–23 April

Corporation Tax:

First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 Oct 20

1–23 April

Corporation Tax:

Returns for APs ending between 1–31 July 19

1–23 April

Corporation Tax:

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

1–30 April

Corporation Tax:

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

23 April

RCT:

RCT monthly return and payment for March 20

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 20

23 April

VAT:

Annual VAT 3 return and payment (if due) for the period April–March with a Return of Trading Details where the accounting period ends in March 20

Note:

Where returns and payments are made electronically, the return and payment deadline are extended to the 23^rd day of the month. Where the return and payments are not made electronically, the deadline is 1–21 of the relevant month.