TaxSource Total

Here you can access the key monthly tax deadlines under the Irish and UK tax systems

The tax rates and bands are displayed in a table format, per year, and by country

The monthly tax deadlines are displayed per year, per month and per country

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.