KEY IRISH TAX DEADLINES
14 June |
PAYE/PRSI/USC/LPT: |
monthly return and payment for May 20 |
14 June |
PSWT: |
F30 monthly return and payment for May 20 |
14 June |
DWT: |
Return and payment for May 20 |
1–23 June |
Corporation Tax: |
PT for APs ending between 1–31 July 20 |
1–23 June |
Corporation Tax: |
First instalment of preliminary tax for “Large Companies” with a financial year ending between 1–31 Dec 20 |
1–23 June |
Corporation Tax: |
Returns for APs ending between 1–30 Sept 19 |
1–23 June |
Corporation Tax: |
Pay balance due on APs ending between 1–30 Sept 19 |
1–30 June |
Corporation Tax: |
Returns of Third-Party Information for APs ending between 1–30 Sept 19 |
23 June |
RCT: |
RCT monthly return and payment for May 20 |
23 June |
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 May 20 |
23 June |
VAT: |
Annual VAT 3 return and payment (if due) for the period June–May with a Return of Trading Details where the accounting period ends in May 20 |
Note: |
Where returns and payments are made electronically, the return and payment deadline are extended to the 23rd day of the month. Where the return and payments are not made electronically, the deadline is 1–21 of the relevant month. |